XML 134 R114.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Reconciliation Of Income Taxes) (Details)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
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 0.00% (14.65%) 0.00%
Non-deductible items (58.40%) (10.38%) (3.33%)
Foreign tax rate differential 51.21% (4.17%) (0.07%)
Subpart F Inclusions 0.00% (2.85%) 0.00%
Movement in valuation allowance (250.16%) 1.64% (22.98%)
Capital gains differential 93.03% (1.59%) (1.46%)
Foreign tax credits 0.00% (0.08%) 0.35%
Prior year adjustments 1.77% (0.01%) (0.03%)
Taxation on deemed dividends in the United States 0.00% 0.00% 1.45%
Transition Tax 0.00% 0.00% (0.34%)
Income tax provision (134.55%) (4.09%) 1.59%