Income tax benefit/(expense) - Summary of Deferred Tax Assets Not Brought to Account (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|
| Unused tax losses | ||
| Potential tax benefit at local tax rates | $ 152,234 | $ 138,740 |
| Other temporary differences | ||
| Potential tax benefit at local tax rates | 12,593 | 12,636 |
| Other tax credits | ||
| Potential tax benefit at local tax rates | 3,220 | 3,220 |
| Deferred tax assets not brought to account | $ 168,047 | $ 154,596 |
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- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Total for all associates [member]; Total for all subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Deferred tax assets not brought to account. No definition available.
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- Definition Deferred tax assets not brought to account for other tax credits. No definition available.
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- Definition Deferred tax assets not brought to account for other temporary differences. No definition available.
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- Definition Deferred tax assets not brought to account for unused tax losses. No definition available.
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- Definition Other tax credits for which no deferred Tax Asset Recognised No definition available.
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