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v3.22.2.2

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating loss carry-forwards | $ 51,494 | $ 69,126 | $ 74,548
Tax credit carry-forwards | 70,683 | 68,003 | 67,364
Depreciation | 2,093 | 3,113 | 2,755
Intangible amortization | 29,538 | 35,340 | 32,642
Deferred revenue | 15,928 | 11,625 | 7,610
Inventory write-downs | 13,121 | 14,501 | 13,014
Other allowances and accruals | 26,508 | 28,899 | 32,318
Stock based compensation | 2,746 | 2,792 | 3,169
Deferred intercompany gain | 3,693 | 3,693 | 3,693
Ireland goodwill amortization | 5,583 | 6,303 | 7,132
Other | 244 | 1,175 | 888
Total deferred tax assets | 221,631 | 244,570 | 245,133
Valuation allowance | (209,727) | (230,588) | (232,862)
Total net deferred tax assets | 11,904 | 13,982 | 12,271
Deferred tax liabilities: |  |  |
Goodwill amortization | (10,415) | (8,575) | (6,691)
Prepaid commissions | (3,931) | (3,166) | (1,958)
Deferred tax liability on foreign withholdings | (676) | (578) | (551)
Total deferred tax liabilities | (15,022) | (12,319) | (9,200)
Net deferred tax assets |  | 1,663 | 3,071
Net deferred tax (liability) | (3,118) |  |
Recorded as: |  |  |
Net non-current deferred tax assets | 4,599 | 5,491 | 5,405
Net non-current deferred tax liabilities | (7,717) | (3,828) | (2,334)
Net deferred tax assets |  | $ 1,663 | $ 3,071
Net deferred tax (liability) | $ (3,118) |  |

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