XML 126 R108.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Reconciliation Of Income Taxes) (Details)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
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% 0.00% 0.00%
Non-deductible items (13.28%) (6.59%) (58.40%)
Capital gains differential (0.51%) 0.11% 93.03%
Release from FCTR 0.00% (0.33%) 0.00%
Income tax provision 7.16% (0.83%) (134.55%)