Lesaka Technologies, Inc. LSAK Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill at other companies
Other financials
Where this comes from
Reported directly by Lesaka Technologies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill.
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 deferred tax liabilities goodwill and intangible assets goodwill?
- Lesaka Technologies, Inc. (LSAK) reported deferred tax liabilities goodwill and intangible assets goodwill of $36.4M in Q2 2025.
- What is the long-term trend for Lesaka Technologies, Inc.'s deferred tax liabilities goodwill and intangible assets goodwill?
- Over 3 years (2022 to 2025), Lesaka Technologies, Inc.'s deferred tax liabilities goodwill and intangible assets goodwill has grown at a -6.0% compound annual growth rate (CAGR), from $43.88M to $36.4M.
- What does deferred tax liabilities goodwill and intangible assets goodwill mean?
- This represents the tax obligation expected to be paid in the future resulting from the difference between the book value and tax basis of goodwill and intangible assets. It typically arises from business acquisitions where the accounting treatment of assets differs from tax regulations. This metric is essential for understanding the long-term tax impact of past M&A activity on the company's balance sheet.