Deferred Tax Assets, Valuation Allowance of LESAKA TECHNOLOGIES INC from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LESAKA TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • LESAKA TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $107,252,000, a 6.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LESAKA TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $107,252,000 -$7,435,000 -6.5% 30 Jun 2025 10-K 29 Sep 2025 2025 FY
Q3 2024 $300,000 +$250,000 +500% 30 Sep 2024 10-Q/A 29 Sep 2025 2025 Q1
Q2 2024 $114,687,000 +$5,567,000 +5.1% 30 Jun 2024 10-K 29 Sep 2025 2025 FY
Q1 2024 $1,100,000 +$600,000 +120% 31 Mar 2024 10-Q 08 May 2024 2024 Q3
Q4 2023 $900,000 +$400,000 +80% 31 Dec 2023 10-Q 06 Feb 2024 2024 Q2
Q3 2023 $50,000 -$350,000 -88% 30 Sep 2023 10-Q/A 29 Sep 2025 2025 Q1
Q2 2023 $109,120,000 -$7,981,000 -6.8% 30 Jun 2023 10-K 11 Sep 2024 2024 FY
Q1 2023 $500,000 +$200,000 +67% 31 Mar 2023 10-Q 09 May 2023 2023 Q3
Q4 2022 $500,000 +$100,000 +25% 31 Dec 2022 10-Q 07 Feb 2023 2023 Q2
Q3 2022 $400,000 $0 0% 30 Sep 2022 10-Q 08 Nov 2022 2023 Q1
Q2 2022 $117,101,000 -$1,676,000 -1.4% 30 Jun 2022 10-K 12 Sep 2023 2023 FY
Q1 2022 $300,000 +$260,000 +650% 31 Mar 2022 10-Q 10 May 2022 2022 Q3
Q4 2021 $400,000 +$360,000 +900% 31 Dec 2021 10-Q 09 Feb 2022 2022 Q2
Q3 2021 $400,000 +$370,000 +1233% 30 Sep 2021 10-Q 08 Nov 2021 2022 Q1
Q2 2021 $118,777,000 +$12,344,000 +12% 30 Jun 2021 10-K 09 Sep 2022 2022 FY
Q1 2021 $40,000 -$260,000 -87% 31 Mar 2021 10-Q 06 May 2021 2021 Q3
Q4 2020 $40,000 -$260,000 -87% 31 Dec 2020 10-Q 04 Feb 2021 2021 Q2
Q3 2020 $30,000 30 Sep 2020 10-Q 05 Nov 2020 2021 Q1
Q2 2020 $106,433,000 -$19,454,000 -15% 30 Jun 2020 10-K 13 Sep 2021 2021 FY
Q1 2020 $300,000 -$500,000 -62% 31 Mar 2020 10-Q 26 May 2020 2020 Q3
Q4 2019 $300,000 -$500,000 -62% 31 Dec 2019 10-Q 10 Feb 2020 2020 Q2
Q2 2019 $125,887,000 +$77,196,000 +159% 30 Jun 2019 10-K 10 Sep 2020 2020 FY
Q1 2019 $800,000 31 Mar 2019 10-Q 09 May 2019 2019 Q3
Q4 2018 $800,000 31 Dec 2018 10-Q 07 Feb 2019 2019 Q2
Q2 2018 $48,691,000 +$9,724,000 +25% 30 Jun 2018 10-K 25 Oct 2019 2019 FY
Q2 2017 $38,967,000 +$133,000 +0.34% 30 Jun 2017 10-K/A 06 Dec 2018 2018 FY
Q2 2016 $38,834,000 +$16,284,000 +72% 30 Jun 2016 10-K 24 Aug 2017 2017 FY
Q2 2015 $22,550,000 -$2,603,000 -10% 30 Jun 2015 10-K 25 Aug 2016 2016 FY
Q2 2014 $25,153,000 -$28,964,000 -54% 30 Jun 2014 10-K 20 Aug 2015 2015 FY
Q2 2013 $54,117,000 +$6,621,000 +14% 30 Jun 2013 10-K 28 Aug 2014 2014 FY
Q2 2012 $47,496,000 +$1,630,000 +3.6% 30 Jun 2012 10-K 22 Aug 2013 2013 FY
Q2 2011 $45,866,000 +$19,454,000 +74% 30 Jun 2011 10-K 23 Aug 2012 2012 FY
Q2 2010 $26,412,000 30 Jun 2010 10-K 25 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.