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v3.22.2.2

Income Taxes (Reconciliation Of Income Taxes) (Details) | 12 Months Ended
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Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] |  |  |
Statutory income tax rate | 28.00% | 28.00% | 28.00%
Movement in valuation allowance | (22.05%) | (250.16%) | 1.64%
Non-deductible items | (6.59%) | (58.40%) | (10.38%)
Foreign tax rate differential | 0.02% | 51.21% | (4.17%)
Capital gains differential | 0.11% | 93.03% | (1.59%)
Prior year adjustments | 0.01% | 1.77% | (0.01%)
Release from FCTR | (0.33%) | 0.00% | (14.65%)
Subpart F Inclusions | 0.00% | 0.00% | (2.85%)
Foreign tax credits | 0.00% | 0.00% | (0.08%)
Taxation on deemed dividends in the United States | 0.00% | 0.00% | 0.00%
Transition Tax | 0.00% | 0.00% | 0.00%
Income tax provision | (0.83%) | (134.55%) | (4.09%)

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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