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Lesaka Technologies, Inc. LSAK Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

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5%+4.4pp

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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Lesaka Technologies, Inc. (LSAK) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 5.6% in Q2 2025.
How has Lesaka Technologies, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
Lesaka Technologies, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 125.4% year-over-year, from -22.2% to 5.6%.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
The adjustment to the effective tax rate resulting from changes in the valuation allowance established against deferred tax assets. This reflects management's assessment of the probability that the company will generate sufficient future taxable income to realize its tax assets. Significant changes can indicate shifts in the company's outlook on future profitability.