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Income tax expense - Unrecognized Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022
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Unrecognized deferred tax assets |  |  |
Available tax losses | $ 155,608 | $ 136,849 | $ 19,268
Tax effect at the applicable tax rate for each jurisdiction | 41,750 | 39,238 | 5,117
Deferred tax asset on tax losses recognized to the extent of taxable temporary differences | 19,148 | 10,761 | 3,854
Deferred tax asset on losses not recognized | $ 22,602 | $ 28,477 | $ 1,263

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- Definition The amount of deductible temporary differences for deferred tax asset recognised in the statement of financial position. + References No definition available. + Details
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- Definition The amount of deferred tax asset on losses for which no deferred tax asset is recognized in the statement of financial position. + References No definition available. + Details
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- Definition The amount of tax effect at the applicable tax rate for each jurisdiction recognized in the statement of financial position. + References No definition available. + Details
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- Definition Unrecognized deferred tax assets [Abstract] + References No definition available. + Details
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- Definition The amount of unused tax losses recognised in the statement of financial position. + References No definition available. + Details
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Balance Type: | debit
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