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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Deferred tax assets:    
Net operating losses and credits $ 487 $ 363
Inventory valuation 121 64
Provision for bad debts 785 296
Accrued vacation 37 94
Accrued expenses 188 325
Fixed asset basis 1 23
Investment in subsidiaries 277 0
Unrealized gain 24 55
Other 51 73
Total deferred tax assets 1,971 1,293
Deferred tax liabilities:    
Depreciation (359) (390)
Others (76) (78)
Total deferred income tax liabilities (435)
Subtotal 1,536 825
Valuation allowance (1,289) (762)
Net deferred tax assets 247 63
Presented as follows in the balance sheets:    
Deferred tax assets 247 390
Deferred tax liabilities 0 (327)
Net deferred tax assets / (liability) $ 247 $ 63