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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2021
Income Tax [Abstract] |
Components Of Income Before Income Taxes | 2021 2020 2019 South Africa $ (30,825) $ (26,230) $ (273,265) United States (6,686) (8,984) (23,479) Liechtenstein (810) (17,519) - Other 32,702 (12,283) (22,699) Loss before income taxes $ (5,619) $ (65,016) $ (319,443)
Provision For Income Taxes By Location Of Taxing Jurisdiction | 2021 2020 2019 Current income tax expense (benefit) $ 859 $ 1,652 $ 4,789 South Africa 866 1,552 3,689 United States (75) 12 1,100 Other 68 88 - Deferred taxation charge (benefit) 6,691 932 (8,917) South Africa (2,039) 653 (8,538) United States 9,136 - 4 Other (406) 279 (383) Foreign tax credits generated – United States 10 72 (944) Income tax provision (benefit) $ 7,560 $ 2,656 $ (5,072)
Reconciliation Of Income Taxes | 2021 2020 2019 Income taxes at fully-distributed South African tax rates 28.00 % 28.00 % 28.00 % Movement in valuation allowance (250.16) % 1.64 % (22.98) % Non-deductible items (58.40) % (10.38) % (3.33) % Foreign tax rate differential 51.21 % (4.17) % (0.07) % Capital gains differential 93.03 % (1.59) % (1.46) % Prior year adjustments 1.77 % (0.01) % (0.03) % Release from FCTR - - (14.65) % - - Subpart F inclusions - - (2.85) % - - Foreign tax credits - - (0.08) % 0.35 % Taxation on deemed dividends in the United States - - - - 1.45 % Transition Tax - - - - (0.34) % Income tax provision (134.55) % (4.09) % 1.59 %
Schedule Of Deferred Tax Assets And Liabilities | June 30, June 30, 2021 2020 Total deferred tax assets Capital losses related to investments $ 47,518 $ 36,721 Net operating loss carryforwards 36,329 32,459 Foreign tax credits 32,737 32,799 Provisions and accruals 2,123 3,936 FTS patent 163 181 Other 654 815 Total deferred tax assets before valuation allowance 119,524 106,911 Valuation allowances (118,777) (106,433) Total deferred tax assets, net of valuation allowance 747 478 Total deferred tax liabilities: Intangible assets 100 171 Investments 10,354 1,755 Other 87 53 Total deferred tax liabilities 10,541 1,979 Reported as Long-term deferred tax assets 622 358 Long-term deferred tax liabilities 10,415 1,859 Net deferred income tax liabilities $ 9,793 $ 1,501
Movement In Valuation Allowance | Total Capital losses related to investments Net operating loss carry- forwards Foreign tax credits Other July 1, 2019 $ 125,887 $ 43,569 $ 35,861 $ 32,799 $ 13,658 Charged to statement of operations 27,700 5,399 20,602 - 1,699 Reversed to statement of operations (14,314) (5,486) (77) - (8,751) Deconsolidation (16,130) - (15,830) - (300) Utilized (3,896) - (3,632) - (264) Foreign currency adjustment (12,814) (6,761) (4,651) - (1,402) June 30, 2020 106,433 36,721 32,273 32,799 4,640 Charged to statement of operations 16,376 3,532 13,264 - (420) Reversed to statement of operations (14,840) - (13,687) (62) (1,091) Utilized (1,422) - (135) - (1,287) Foreign currency adjustment 12,230 7,265 4,555 - 410 June 30, 2021 $ 118,777 $ 47,518 $ 36,270 $ 32,737 $ 2,252
Schedule Of Net Operating Loss Carryforwards | Year of expiration U.S. net operating loss carry forwards 2024 $ 775

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