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v3.20.2

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating loss carry-forwards | $ 74,548 | $ 36,514 | $ 49,429
Tax credit carry-forwards | 67,364 | 54,745 | 48,093
Depreciation | 2,755 | 2,168 | 1,422
Intangible amortization | 32,642 | 36,882 | 35,107
Deferred revenue, net | 7,610 | 1,887 | 159
Inventory write-downs | 13,014 | 10,277 | 13,682
Other allowances and accruals | 32,318 | 30,210 | 25,700
Stock based compensation | 3,169 | 4,114 | 4,872
Deferred intercompany gain | 3,693 | 3,693 |
Irish goodwill amortization | 7,132 |  |
Other | 888 | 673 | 3,219
Total deferred tax assets | 245,133 | 181,163 | 181,683
Valuation allowance | (232,862) | (169,343) | (177,869)
Total net deferred tax assets | 12,271 | 11,820 | 3,814
Deferred tax liabilities: |  |  |
Goodwill amortization | (6,691) | (4,904) | (3,363)
Prepaid commissions | (1,958) | (1,585) | (1,034)
Deferred tax liability on foreign withholdings | (551) | (505) | (357)
Total deferred tax liabilities | (9,200) | (6,994) | (4,754)
Net Deferred Tax Asset | 3,071 | 4,826 |
Net Deferred Tax (Liability) |  |  | (940)
Recorded as: |  |  |
Net non-current deferred tax assets | 5,405 | 6,783 | 5,195
Net non-current deferred tax liabilities | (2,334) | (1,957) | (6,135)
Net Deferred Tax Asset | $ 3,071 | $ 4,826 |
Net Deferred Tax (Liability) |  |  | $ (940)

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