v3.5.0.2

INCOME TAXES (Details 2) - USD ($) $ in Thousands	Jul. 31, 2016	Jul. 31, 2015
Deferred Tax Assets
Net operating loss carryforwards	$ 2,719	$ 3,100
Goodwill and other intangible assets	227	21
Non-compete covenants	47	55
Reserve for uncollectible receivables	145	151
Federal tax credits	219	205
Other temporary differences	143	245
Deferred Tax Assets, Gross, Total	3,500	3,777
Less: Valuation allowance	(866)	(99)
Net deferred tax asset	2,634	3,678
Current Deferred Tax Assets
Current deferred tax asset	550	569
Valuation allowance	(136)	(15)
Net Current deferred tax asset	414	554
Non-Current Deferred Tax Assets
Non-current deferred tax asset	2,950	3,208
Valuation allowance	(730)	(84)
Net non-current deferred tax asset	$ 2,220	$ 3,124

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from Non Compete Covenants.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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ITEX CORP 10-K