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Income Taxes (Tables)
 12 Months Ended
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