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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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- Definition

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

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-Publisher FASB
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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	Jun. 30, 2021	Jun. 30, 2020
INCOME TAXES (Details) [Line Items]
Valuation allowance	$ 0	$ 2,762
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
CANADA \| Capital Loss Carryforward [Member] \| Foreign Tax Authority [Member]
INCOME TAXES (Details) [Line Items]
Tax credit carryforward	$ 0