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22. INCOME TAXES (Details 2) - USD ($) $ in Thousands | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | ---
Deferred tax assets: |  |
Net operating losses and credits | $ 1,498 | $ 1,645
Inventory valuation | 99 | 99
Depreciation | 0 | 0
Provision for bad debts | 128 | 144
Accrued vacation | 40 | 32
Capital loss | 0 | 66
Accrued expenses | 1,262 | 1,338
Investment in subsidiaries | 169 | 169
Total deferred tax assets | 3,207 | 3,516
Deferred tax liabilities: |  |
Accrued expenses | (34) | (56)
Depreciation | (182) | (277)
Other | 0 | 0
Total deferred income tax liabilities | (216) | (333)
Subtotal | 2,991 | 3,183
Valuation allowance | (2,806) | (3,063)
Net deferred tax assets | 185 | 120
Presented as follows in the balance sheets: |  |
Deferred tax assets | 401 | 453
Deferred tax liabilities | (216) | (333)
Net deferred tax assets / (liability) | $ 185 | $ 120

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