Annual report pursuant to Section 13 and 15(d)

附表II估值和资格核算

v3.10.0.1
附表II估值和资格核算
12个月结束了
Jun. 30, 2018
估值和资格账户[摘要]
附表II估值和资格核算
附表二
Valuation and Qualifying Accounts
（成千上万）
平衡at
Beginning
of Period
收费
Expense
Deductions/
Adjustments
平衡
结束
of Period
Fiscal Year Ended June 30, 2016:
津贴含义
$
21,663

$
—

$
9

$
21,672

Allowance for Deferred Tax Assets
$
91,350

$
1,763

$
11,855

$
104,968

Fiscal Year Ended June 30, 2017:
津贴含义
$
21,672

$
—

$
(36
)
$
21,636

Allowance for Deferred Tax Assets
$
104,968

$
—

$
15,740.

$
120,708

Fiscal Year Ended June 30, 2018:


津贴含义
$
21,636

$
—

$
(9,997
)
$
11,639

Allowance for Deferred Tax Assets
$
120,708

$
1,152

$
41,710

$
163,570.

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