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v3.19.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | ---
Deferred tax assets: |  |
Tax credits and net operating losses | $ 208,572 | $ 171,701
Employee benefits accrual | 65,065 | 64,707
Stock-based compensation | 9,432 | 8,902
Inventory reserves | 67,249 | 62,232
Non-deductible reserves | 21,633 | 29,841
Depreciation and amortization | 0 | 701
Unearned revenue | 16,126 | 11,104
Unrealized loss on investments | 1,492 | 956
Other | 55,518 | 25,602
Gross deferred tax assets | 445,087 | 375,746
Valuation allowance | (166,571) | (163,570)
Net deferred tax assets | 278,516 | 212,176
Deferred tax liabilities: |  |
Unremitted earnings of foreign subsidiaries not indefinitely reinvested | (243,491) | (7,146)
Deferred profit | (15,718) | (13,027)
Depreciation and amortization | (515,643) | 0
Total deferred tax liabilities | (774,852) | (20,173)
Total net deferred tax assets (liabilities) | $ (496,336) |
Total net deferred tax assets (liabilities) |  | $ 192,003

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