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Lesaka Technologies, Inc. LSAK Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

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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:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Lesaka Technologies, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lesaka Technologies, Inc.'s increase (decrease) in deferred income taxes?
Lesaka Technologies, Inc. (LSAK) reported increase (decrease) in deferred income taxes of $585K in Q1 2026.
How has Lesaka Technologies, Inc.'s increase (decrease) in deferred income taxes changed year-over-year?
Lesaka Technologies, Inc.'s increase (decrease) in deferred income taxes decreased by 86.8% year-over-year, from $4.43M to $585K.
What is the long-term trend for Lesaka Technologies, Inc.'s increase (decrease) in deferred income taxes?
Over 4 years (2021 to 2025), Lesaka Technologies, Inc.'s increase (decrease) in deferred income taxes has grown at a 47.3% compound annual growth rate (CAGR), from -$5.09M to $23.96M.
What does increase (decrease) in deferred income taxes mean?
Represents the net change in deferred tax assets and liabilities resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. This metric reflects the impact of timing differences on future tax obligations or benefits. It is a key indicator of non-cash tax accounting adjustments that affect the company's effective tax position.