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Lesaka Technologies, Inc. LSAK ZA — Deferred Tax Assets Capital 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$390.1M+13.2%
Enterprise value$531.71M+12.3%
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:DeferredTaxAssetsCapitalLossCarryforwards.

The official record: Lesaka Technologies, Inc.’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lesaka Technologies, Inc.'s ZA — deferred tax assets capital loss carryforwards?
Lesaka Technologies, Inc. (LSAK) reported ZA — deferred tax assets capital loss carryforwards of $17.7M in Q2 2025.
What does ZA — deferred tax assets capital loss carryforwards mean?
Represents the value of tax assets arising from capital losses that can be carried forward to offset future capital gains within the South African segment. This metric indicates the potential for future tax savings based on historical capital losses. It serves as a strategic asset that can improve future net income by reducing tax liabilities.