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Lesaka Technologies, Inc. LSAK Other Income Tax — Deferred Income Tax Expense Benefit

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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$402.39M+6.5%
Enterprise value$544M+3.7%
P/S0.6×0.0×

Profitability

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

Returns & leverage

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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:DeferredIncomeTaxExpenseBenefit.

The source filing: Lesaka Technologies, Inc.’s 10-K, filed September 29, 2025.

Filed
Sep 29, 2025
Fiscal year
FY2025
Accession
0001562762-25-000245

(18)

ITEM 16.

FAQ

What is Lesaka Technologies, Inc.'s other income tax — deferred income tax expense benefit?
Lesaka Technologies, Inc. (LSAK) reported other income tax — deferred income tax expense benefit of -$4.5K in Q2 2025.
How has Lesaka Technologies, Inc.'s other income tax — deferred income tax expense benefit changed year-over-year?
Lesaka Technologies, Inc.'s other income tax — deferred income tax expense benefit decreased by 550.0% year-over-year, from $1K to -$4.5K.
What is the long-term trend for Lesaka Technologies, Inc.'s other income tax — deferred income tax expense benefit?
Over 3 years (2022 to 2025), Lesaka Technologies, Inc.'s other income tax — deferred income tax expense benefit has grown at a -45.3% compound annual growth rate (CAGR), from $110K to -$18K.
What does other income tax — deferred income tax expense benefit mean?
This metric captures the non-cash tax expense or benefit arising from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases within the 'Other' segment. It reflects future tax consequences that will be realized in subsequent periods. Changes in this metric are essential for evaluating the segment's long-term tax planning and accounting adjustments.

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