Current report filing

Income taxes - Reconciliation of Deferred Tax Assets and Liabilities (Details)

v3.5.0.2
Income taxes - Reconciliation of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
Jun. 30, 2014
Deferred tax liabilities      
Property, plant and equipment $ (2,080) $ (888) $ (286)
Accruals (8)    
Deferred revenue     (46)
Deferred tax liabilities (2,088) (888) (332)
Deferred tax assets      
Share-based compensation expense 2,721 1,557 68
Intangible assets 443    
Deferred revenue   115  
Other accruals 37 30 27
Net operating loss and expenditure credit carryforwards 8,318 7,508 4,548
Deferred tax assets 11,519 9,210 4,643
Valuation allowance (9,431) (8,322) (4,311)
Deferred tax assets, net 2,088 888 332
Net deferred tax asset $ 0 $ 0 $ 0