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v3.22.2.2

Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2022
Income Tax [Abstract] |
Components Of Income Before Income Taxes |
|  |  |  |  | 2022 |  | 2021 |  | 2020 |
| South Africa | $ | (31,266) |  | $ | (30,825) |  | $ | (26,230) |
| United States |  | (8,509) |  |  | (6,686) |  |  | (8,984) |
| Liechtenstein |  | (509) |  |  | (810) |  |  | (17,519) |
| Other |  | 384 |  |  | 32,702 |  |  | (12,283) |
|  | Loss before income taxes | $ | (39,900) |  | $ | (5,619) |  | $ | (65,016) |
Provision For Income Taxes By Location Of Taxing Jurisdiction |
|  |  |  |  |  | 2022 |  | 2021 |  | 2020 |
| Current income tax expense (benefit) | $ | 2,309 |  | $ | 859 |  | $ | 1,652 |
|  | South Africa |  | 2,309 |  |  | 866 |  |  | 1,552 |
|  | United States |  | - |  |  | (75) |  |  | 12 |
|  | Other |  | - |  |  | 68 |  |  | 88 |
| Deferred taxation (benefit) charge |  | (2,044) |  |  | 6,691 |  |  | 932 |
|  | South Africa |  | (2,154) |  |  | (2,039) |  |  | 653 |
|  | United States |  | - |  |  | 9,136 |  |  | - |
|  | Other |  | 110 |  |  | (406) |  |  | 279 |
| Foreign tax credits generated – United States |  | 62 |  |  | 10 |  |  | 72 |
|  | Income tax provision | $ | 327 |  | $ | 7,560 |  | $ | 2,656 |
Reconciliation Of Income Taxes |
|  |  |  |  |  | 2022 |  | 2021 |  | 2020
| Income taxes at fully-distributed South African tax rates | 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) | % |  | - | - |  | (14.65) | %
|  | Subpart F inclusions | - | - |  | - | - |  | (2.85) | %
|  | Foreign tax credits | - | - |  | - | - |  | (0.08) | %
|  | Taxation on deemed dividends in the United States | - | - |  | - | - |  | - | -
|  | Transition Tax | - | - |  | - | - |  | - | -
|  |  | Income tax provision | (0.83) | % |  | (134.55) | % |  | (4.09) | %
Schedule Of Deferred Tax Assets And Liabilities |
|  |  |  |  |  |  |  | June 30, |  | June 30,
|  |  |  |  |  |  |  | 2022 |  | 2021
| Total deferred tax assets |  |  |  |  |
|  | Capital losses related to investments | $ | 42,587 |  | $ | 47,518
|  | Net operating loss carryforwards |  | 40,384 |  |  | 36,329
|  | Foreign tax credits |  | 32,671 |  |  | 32,737
|  | Provisions and accruals |  | 3,163 |  |  | 2,123
|  | FTS patent |  | 95 |  |  | 163
|  | Other |  | 2,063 |  |  | 654
|  |  | Total deferred tax assets before valuation allowance |  | 120,963 |  |  | 119,524
|  |  |  | Valuation allowances |  | (117,101) |  |  | (118,777)
|  |  |  |  | Total deferred tax assets, net of valuation allowance |  | 3,862 |  |  | 747
| Total deferred tax liabilities: |  |  |  |  |
|  | Intangible assets |  | 43,876 |  |  | 100
|  | Investments |  | 10,354 |  |  | 10,354
|  | Other |  | 67 |  |  | 87
|  |  | Total deferred tax liabilities |  | 54,297 |  |  | 10,541
| Reported as |  |  |  |  |
|  | Long-term deferred tax assets |  | 3,776 |  |  | 622
|  | Long-term deferred tax liabilities |  | 54,211 |  |  | 10,415
|  |  | Net deferred income tax liabilities | $ | 50,435 |  | $ | 9,793
Movement In Valuation Allowance |
|  |  | Total |  | Capital losses related to investments |  | Net operating loss carry-forwards |  | Foreign tax credits |  | Other
|  | July 1, 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
| Charged to statement of operations |  | 8,119 |  |  | 195 |  |  | 7,647 |  |  | - |  |  | 277
| Reversed to statement of operations |  | (301) |  |  | - |  |  | (167) |  |  | (66) |  |  | (68)
| Utilized |  | (1) |  |  | - |  |  | (1) |  |  | - |  |  | -
| Foreign currency adjustment |  | (9,493) |  |  | (5,126) |  |  | (4,097) |  |  | - |  |  | (270)
|  | June 30, 2022 | $ | 117,101 |  | $ | 42,587 |  | $ | 39,652 |  | $ | 32,671 |  | $ | 2,191
Schedule Of Net Operating Loss Carryforwards |
| Year of expiration |  | U.S. net operating loss carry forwards
| 2024 |  | $ | 775

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