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INCOME TAXES - Deferred (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018
Deferred tax assets: |  |
Stock-based compensation | $ 1,118 | $ 805
Net operating losses | 56 | 1,933
Foreign tax credits | 11,125 | 11,172
Other | 7,960 | 7,346
Total deferred tax assets | 20,259 | 21,256
Valuation allowance | (12,764) | (12,811)
Net deferred tax assets | 7,495 | 8,445
Deferred tax liabilities: |  |
Mineral property basis | (74,360) | (74,274)
Unrealized foreign exchange gains | (582) | (664)
2019 Notes |  | (2,631)
Investment in Peak Gold joint venture | (4,353) | (4,359)
Other | (150) | (213)
Total deferred tax liabilities | (79,445) | (82,141)
Total net deferred taxes | (71,950) | (73,696)
Net operating loss carry forwards | $ 200 | $ 7,100
Tax carryforward period | 20 years |

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