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(9) Income Taxes: Schedule of Current Deferred Income Tax Assets (Tables)
12 Months Ended
Jun. 30, 2012
Tables/Schedules  
Schedule of Current Deferred Income Tax Assets

 

 

 

 

 

 

 

 

2012

 

2011

Net deferred income tax assets – current:

 

 

 

 

 

Inventory capitalization for income tax purposes

$

75,127  

 

73,812  

 

Inventory reserve

 

114,270

 

131,721

 

Warranty reserve

 

70,590

 

72,245

 

Accrued product liability

 

29,835

 

26,389

 

Allowance for doubtful accounts

 

78,526

 

114,440

 

 

Total deferred income tax assets – current

$

368,348  

 

418,607