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

Other geography segments

ZA
-$2.72M+63.7%

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DNOWUS And Non US — Deferred Income Tax Expense Benefit
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TGLSCO — 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$419.55M+6.5%
Enterprise value$561.16M+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

(10,120)

ITEM 16.

FAQ

What is Lesaka Technologies, Inc.'s US — deferred income tax expense benefit?
Lesaka Technologies, Inc. (LSAK) reported US — deferred income tax expense benefit of -$2.53M in Q2 2025.
What does US — deferred income tax expense benefit mean?
This represents 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 US segment. It reflects the future tax consequences of current transactions that will be realized in later periods. Monitoring this helps analysts understand the timing differences in tax recognition and potential future cash flow impacts.

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