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v3.20.2

Income Taxes (Reconciliation Of Income Taxes) (Details) | 12 Months Ended
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Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] |  |  |
Income taxes at fully-distributed South African tax rates | 28.00% | 28.00% | 28.00%
Release from FCTR | (14.65%) | 0.00% | 0.00%
Non-deductible items | (10.38%) | (3.33%) | 13.25%
Foreign tax rate differential | (4.17%) | (0.07%) | 0.14%
Subpart F Inclusions | (2.85%) | 0.00% | 0.00%
Movement in valuation allowance | 1.64% | (22.98%) | 6.35%
Capital gains differential | (1.59%) | (1.46%) | (1.92%)
Foreign tax credits | (0.08%) | 0.35% | (58.99%)
Prior year adjustments | (0.01%) | (0.03%) | 0.04%
Taxation on deemed dividends in the United States | 0.00% | 1.45% | 2.04%
Transition Tax | 0.00% | (0.34%) | 58.79%
Change in tax laws - United States | 0.00% | 0.00% | 0.00%
Income tax provision | (4.09%) | 1.59% | 47.70%

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