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Lesaka Technologies, Inc. LSAK US — Deferred Tax Assets Operating Loss Carryforwards

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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:DeferredTaxAssetsOperatingLossCarryforwards.

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

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

30.8

ITEM 16.

FAQ

What is Lesaka Technologies, Inc.'s US — deferred tax assets operating loss carryforwards?
Lesaka Technologies, Inc. (LSAK) reported US — deferred tax assets operating loss carryforwards of $30.8M in Q2 2025.
What does US — deferred tax assets operating loss carryforwards mean?
This represents the value of tax assets generated by operating losses in the US segment that are available to reduce future taxable income. It serves as a significant indicator of the company's ability to utilize past losses to improve future net income. Analysts monitor this to gauge the potential for future tax relief and the historical performance of the segment.

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