SEC EDGAR · 10-K
10-K – 2025-08-15 – R61.htm
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- Deferred revenue | $ 33,435
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XML 91 R61.htm IDEA: XBRL DOCUMENT v3.25.2 Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands 12 Months Ended Jun. 30, 2025 Jun. 30, 2024 Deferred tax assets: Deferred revenue $ 33,435 $ 50,944 Allowance for credit losses 30,098 30,581 Deferred and stock-based compensation 7,204 8,060 Net operating loss carry-forward 38,856 63,398 Lease liabilities 130,911 117,483 Federal tax benefits related to state unrecognized tax benefits 31,061 26,841 Deferred Tax Assets Internally developed software 84,301 Intangibles - intellectual property 61,138 71,367 Valuation allowance (18,538) (16,569) Total deferred tax assets 420,587 373,224 Deferred tax liabilities: Prepaid expenses and other (20,396) (3,001) Lease right of use assets (128,204) (115,128) Intangibles (43,879) (51,398) Total deferred tax liabilities (192,479) (169,527) Net deferred tax assets 228,108 203,697 Deferred income tax assets 228,108 203,697 Deferred tax liabilities 0 $ 0 SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction $ 4,200 X - 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