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Lesaka Technologies, Inc. LSAK ZA — 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

212.1

ITEM 16.

FAQ

What is Lesaka Technologies, Inc.'s ZA — deferred tax assets operating loss carryforwards?
Lesaka Technologies, Inc. (LSAK) reported ZA — deferred tax assets operating loss carryforwards of $212.1M in Q2 2025.
What does ZA — deferred tax assets operating loss carryforwards mean?
Reflects the value of tax assets derived from operating losses that can be utilized to reduce future taxable income for the South African segment. This metric highlights the company's ability to leverage past operational losses to optimize future tax positions. It is a significant indicator of the segment's long-term tax planning and potential for improved cash flow.

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