Component: (Network and Table) | |
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Network | 2412405 - Disclosure - Income Taxes Deferred tax assets and liabilities (Details) (http://adept.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000865415 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | |
---|---|---|
2012-06-30 | 2011-06-30 | |
Income Tax Disclosure [Abstract] | ||
Deferred tax assets: [Abstract] | ||
Net operating loss carryforwards | 34,168,000 | 34,649,000 |
Tax credit carryforwards | 1,530,000 | 1,501,000 |
Inventory valuation | 567,000 | 823,000 |
Depreciation / amotizaton | 975,000 | 1,145,000 |
Other accruals not currently deductable for tax purposes | 1,652,000 | 1,627,000 |
Capitalized research and development expenses | 39,000 | 118,000 |
Other | 206,000 | 75,000 |
Total deferred tax assets | 39,137,000 | 39,938,000 |
Valuation allowance | (38,627,000) | (39,282,000) |
Net deferred tax assets | 510,000 | 656,000 |
Deferred tax liabilities: [Abstract] | ||
Purchased intangibles | (510,000) | (656,000) |
Net deferred tax liabilities | (510,000) | (656,000) |
Total net deferred tax liabilities | 0 | 0 |