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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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INCOME TAXES (Details) - USD ($) $ in Thousands	Mar. 31, 2021	Jun. 30, 2020
INCOME TAXES (Details) [Line Items]
Valuation allowance	$ 0	$ 2,800
Domestic Tax Authority [Member]
INCOME TAXES (Details) [Line Items]
Operating loss carryover	0
CANADA \| Foreign Tax Authority [Member]
INCOME TAXES (Details) [Line Items]
Operating loss carryover	0
Capital Loss Carryforward [Member] \| Domestic Tax Authority [Member]
INCOME TAXES (Details) [Line Items]
Tax credit carryforward	8
Capital Loss Carryforward [Member] \| CANADA \| Foreign Tax Authority [Member]
INCOME TAXES (Details) [Line Items]
Tax credit carryforward	0
Charitable Contributions [Member] \| Domestic Tax Authority [Member]
INCOME TAXES (Details) [Line Items]
Tax credit carryforward	$ 0