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Lesaka Technologies, Inc. LSAK ZA — 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

(13,817)

ITEM 16.

FAQ

What is Lesaka Technologies, Inc.'s ZA — deferred income tax expense benefit?
Lesaka Technologies, Inc. (LSAK) reported ZA — deferred income tax expense benefit of -$3.45M in Q2 2025.
How has Lesaka Technologies, Inc.'s ZA — deferred income tax expense benefit changed year-over-year?
Lesaka Technologies, Inc.'s ZA — deferred income tax expense benefit decreased by 408.7% year-over-year, from -$679K to -$3.45M.
What is the long-term trend for Lesaka Technologies, Inc.'s ZA — deferred income tax expense benefit?
Over 3 years (2022 to 2025), Lesaka Technologies, Inc.'s ZA — deferred income tax expense benefit has grown at a 85.8% compound annual growth rate (CAGR), from -$2.15M to -$13.82M.
What does ZA — deferred income tax expense benefit mean?
Represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and tax purposes. This metric highlights future tax consequences of current transactions within the South African segment. It is vital for understanding the long-term tax profile and potential future cash flow impacts.

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