Current report filing

Accrued expenses and other current liabilities

v3.5.0.2
Accrued expenses and other current liabilities
 6 Months Ended
Dec. 31, 2015
Accrued expenses and other current liabilities  
Accrued expenses and other current liabilities

 

Note 7 — Accrued expenses and other current liabilities

 

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

December 31,
2015

 

June 30,
2015

 

June 30,
2014

 

 

 

 

 

 

 

 

 

Accrued purchases and expenditure

 

$
6,406 

 

$
3,589 

 

$
1,497 

 

Accrued employee compensation and benefits payable

 
368 

 
248 

 
110 

 

U.K. Value Added Tax

 

—

 

—

 
8,295 

 

Other current liabilities

 
744 

 
40 

 
76 

 

 

 

 

 

 

 

 

 

 

 

$
7,518 

 

$
3,877 

 

$
9,978 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.K. Value Added Tax at June 30, 2014 relates to U.K. Value Added arising on the $42 million payment from GSK.  This amount was collected from GSK in June 2014 and paid over to Her Majesty’s Revenue and Customs in July 2014.