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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Deferred tax assets    
Non-capital loss carryforwards $ 174,486 $ 208,248
Capital loss carryforwards 5,570 152
Undeducted scientific research and development expenses 197,791 160,354
Depreciation and amortization 391,974 415,516
Restructuring costs and other reserves 24,919 21,999
Deferred revenue 11,388 60,026
Other 73,236 76,031
Total deferred tax asset 879,364 942,326
Valuation allowance (72,888) (81,810)
Deferred tax liabilities    
Scientific research and development tax credits (15,080) (14,361)
Other (102,882) (83,328)
Deferred tax liabilities (117,962) (97,689)
Net deferred tax asset 688,514 762,827
Comprised of:    
Long-term assets 796,738 911,565
Long-term liabilities $ (108,224) $ (148,738)