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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred tax assets |  |
Non-capital loss carryforwards | $ 208,248 | $ 161,119
Capital loss carryforwards | 152 | 155
Undeducted scientific research and development expenses | 160,354 | 137,253
Depreciation and amortization | 415,516 | 683,777
Restructuring costs and other reserves | 21,999 | 17,845
Deferred revenue | 60,026 | 53,254
Other | 76,031 | 59,584
Total deferred tax asset | 942,326 | 1,112,987
Valuation Allowance | (81,810) | (77,328)
Deferred tax liabilities |  |
Scientific research and development tax credits | (14,361) | (14,482)
Other | (83,328) | (72,599)
Deferred tax liabilities | (97,689) | (87,081)
Net deferred tax asset | 762,827 | 948,578
Comprised of: |  |
Long-term assets | 911,565 | 1,004,450
Long-term liabilities | $ (148,738) | $ (55,872)

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