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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2023
Income Tax [Abstract] |
Component Of (Loss) Income Before Income Taxes | 2023 2022 2021 South Africa $ (21,308) $ (31,266) $ (30,825) United States (10,755) (8,509) (6,686) Liechtenstein - (509) (810) Other (203) 384 32,702 Loss before income taxes $ (32,266) $ (39,900) $ (5,619)
Provision For Income Taxes By Location Of Taxing Jurisdiction | 2023 2022 2021 Current income tax expense (benefit) $ 6,317 $ 2,309 $ 859 South Africa 6,317 2,309 866 United States - - (75) Other - - 68 Deferred taxation (benefit) charge (7,442) (2,044) 6,691 South Africa (7,490) (2,154) (2,039) United States - - 9,136 Other 48 110 (406) Foreign tax credits generated – United States 115 62 10 Income tax (benefit) provision $ (2,309) $ 327 $ 7,560
Reconciliation Of Income Taxes | 2023 2022 2021 Income taxes at fully-distributed South African tax rates 27.00 % 28.00 % 28.00 % Movement in valuation allowance (17.66) % (22.05) % (250.16) % Prior year adjustments 7.60 % 0.01 % 1.77 % Foreign tax rate differential (0.02) % 0.02 % 51.21 % Change in tax laws – South Africa 4.03 % - - - - Non-deductible items (13.28) % (6.59) % (58.40) % Capital gains differential (0.51) % 0.11 % 93.03 % Release from FCTR - - (0.33) % - - Income tax provision 7.16 % (0.83) % (134.55) %
Schedule Of Deferred Tax Assets And Liabilities | June 30, June 30, 2023 2022 Total deferred tax assets Capital losses related to investments $ 36,267 $ 42,587 Net operating loss carryforwards 39,486 40,384 Foreign tax credits 32,599 32,671 Provisions and accruals 3,165 3,163 FTS patent 40 95 Other 4,217 2,063 Total deferred tax assets before valuation allowance 115,774 120,963 Valuation allowances (109,120) (117,101) Total deferred tax assets, net of valuation allowance 6,654 3,862 Total deferred tax liabilities: Intangible assets 32,731 43,876 Investments 10,354 10,354 Other 94 67 Total deferred tax liabilities 43,179 54,297 Reported as Long-term deferred tax assets 10,315 3,776 Long-term deferred tax liabilities 46,840 54,211 Net deferred income tax liabilities $ 36,525 $ 50,435
Movement In Valuation Allowance | Total Capital losses related to investments Net operating loss carry- forwards Foreign tax credits Other July 1, 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 Charged to statement of operations 5,916 5 5,492 - 419 Reversed to statement of operations (1,701) - (579) (510) (612) Change in tax rate - South Africa (2,351) (1,190) (1,161) - - Foreign currency adjustment (9,845) (5,135) (5,023) 438 (125) June 30, 2023 $ 109,120 $ 36,267 $ 38,381 $ 32,599 $ 1,873
Schedule Of Net Operating Loss Carryforwards | Year of expiration U.S. net operating loss carry forwards 2024 $ 775

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