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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Jun. 30, 2017
--- | --- | ---
Deferred tax assets |  |
Non-capital loss carryforwards | $ 129,436 | $ 109,060
Capital loss carryforwards | 417 | 246
Undeducted scientific research and development expenses | 123,114 | 101,998
Depreciation and amortization | 829,369 | 887,735
Restructuring costs and other reserves | 17,202 | 22,956
Deferred revenue | 62,726 | 75,248
Other | 57,461 | 74,668
Total deferred tax asset | 1,219,725 | 1,271,911
Valuation Allowance | (80,924) | (58,925)
Deferred tax liabilities |  |
Scientific research and development tax credits | (13,342) | (12,070)
Acquired intangibles | 0 | 0
Other | (82,668) | (79,928)
Deferred tax liabilities | (96,010) | (91,998)
Net deferred tax asset | 1,042,791 | 1,120,988
Comprised of: |  |
Long-term assets | 1,122,729 | 1,215,712
Long-term liabilities | $ (79,938) | $ (94,724)

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