Skip to content

Lesaka Technologies, Inc. LSAK Deferred Tax Assets

Deferred Tax Assets at other companies

Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
-$2.86M+71.2%
EVERTEC logo
EVERTECEVTC
$69.46M-18.1%
Global Payments logo
Global PaymentsGPN
$2.73B+54.4%
Shopify logo
ShopifySHOP
$139M+2,680%
Paysign logo
PaysignPAYS
$1.68M-51.8%
Deluxe logo
DeluxeDLX
$44.2M

Segments

By geography

See full
ZA-$2.72M+63.7%
US$0

Other financials

Income statement

See full
Revenue$183.1M+13.4%
Gross profit$59.1M+33.5%
Operating income$4.1M+1,016%
Net income$552.0K+102%
EPS (diluted)$0.01+104%

Balance sheet

See full
Cash & equivalents$90.7M+27.5%
Total debt$232.3M+16.1%
Total equity$186.6M+0.8%
Total assets$675.0M+4.0%

Cash flow

See full
Operating cash flow$37.6M+252%
CapEx$3.4M+20.6%
Free cash flow$34.2M+336%

Valuation

See full
Market cap$390.1M+13.2%
Enterprise value$531.71M+12.3%
P/S0.6×0.0×

Profitability

See full
Gross margin31%+6.3pp
Operating margin-3%-3.2pp
Net margin-4%-1.5pp
FCF margin2%+1.3pp

Returns & leverage

See full
Return on equity-15%-5.5pp
Debt / equity1.2×+0.2×
Current ratio1.5×+0.2×

Where this comes from

Reported directly by Lesaka Technologies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Lesaka Technologies, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Lesaka Technologies, Inc.'s deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Lesaka Technologies, Inc.'s deferred tax assets?
Lesaka Technologies, Inc. (LSAK) reported deferred tax assets of $11.21M in Q1 2026.
How has Lesaka Technologies, Inc.'s deferred tax assets changed year-over-year?
Lesaka Technologies, Inc.'s deferred tax assets increased by 65.1% year-over-year, from $6.79M to $11.21M.
What is the long-term trend for Lesaka Technologies, Inc.'s deferred tax assets?
Over 4 years (2021 to 2025), Lesaka Technologies, Inc.'s deferred tax assets has grown at a 112.0% compound annual growth rate (CAGR), from $622K to $12.55M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.