v3.20.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Jun. 30, 2020	Jun. 30, 2019
Income Tax Disclosure [Abstract]
Net operating loss carryforward	$ 8,712,000	$ 6,809,000
Investment reserve	1,156,000	1,295,000
Capital loss carryforward	305,000	714,000
Tax Credits	563,000	605,000
Unrealized gains on marketable securities	1,468,000	797,000
Charitable Contributions	33,000	104,000
Accrued vacation	10,000	13,000
Interest expense	1,498,000	162,000
Valuation allowance	(497,000)	(524,000)
Deferred tax assets, net of valuation allowance	13,248,000	9,975,000
Basis difference in Justice	(3,699,000)	(2,636,000)
Depreciation and amortization	(603,000)	(616,000)
State taxes	(463,000)	(321,000)
Deferred tax liabilities	(4,765,000)	(3,573,000)
Net deferred tax assets	$ 8,483,000	$ 6,402,000

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from depreciation and amortization.

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Amount after allocation of valuation allowances of deferred tax asset attributable to interest expense.

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Amount of deferred tax liability attributable to taxable temporary differences from depreciation and amortization.

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Amount of deferred tax liability attributable to taxable temporary differences from state tax deferred revenue or other income not separately disclosed.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments).

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on trading securities.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs.

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SANTA FE FINANCIAL CORP 10-K