LESAKA TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2024

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 history and growth rate from Q2 2010 to Q2 2024.
  • Lesaka Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $115M, a 5.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $115M +$5.57M +5.1% Jun 30, 2024 10-K 2024-09-11
Q1 2024 $1.1M +$600K +120% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $900K +$400K +80% Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $600K +$200K +50% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $109M -$7.98M -6.82% Jun 30, 2023 10-K 2024-09-11
Q1 2023 $500K +$200K +66.7% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $500K +$100K +25% Dec 31, 2022 10-Q 2023-02-07
Q3 2022 $400K $0 0% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $117M -$1.68M -1.41% Jun 30, 2022 10-K 2023-09-12
Q1 2022 $300K +$260K +650% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $400K +$360K +900% Dec 31, 2021 10-Q 2022-02-09
Q3 2021 $400K +$370K +1233% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $119M +$12.3M +11.6% Jun 30, 2021 10-K 2022-09-09
Q1 2021 $40K -$260K -86.7% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $40K -$260K -86.7% Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $30K Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $106M -$19.5M -15.5% Jun 30, 2020 10-K 2021-09-13
Q1 2020 $300K -$500K -62.5% Mar 31, 2020 10-Q 2020-05-26
Q4 2019 $300K -$500K -62.5% Dec 31, 2019 10-Q 2020-02-10
Q2 2019 $126M +$77.2M +159% Jun 30, 2019 10-K 2020-09-10
Q1 2019 $800K Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $800K Dec 31, 2018 10-Q 2019-02-07
Q2 2018 $48.7M +$9.72M +25% Jun 30, 2018 10-K 2019-10-25
Q2 2017 $39M +$133K +0.34% Jun 30, 2017 10-K/A 2018-12-06
Q2 2016 $38.8M +$16.3M +72.2% Jun 30, 2016 10-K 2017-08-24
Q2 2015 $22.6M -$2.6M -10.3% Jun 30, 2015 10-K 2016-08-25
Q2 2014 $25.2M -$29M -53.5% Jun 30, 2014 10-K 2015-08-20
Q2 2013 $54.1M +$6.62M +13.9% Jun 30, 2013 10-K 2014-08-28
Q2 2012 $47.5M +$1.63M +3.55% Jun 30, 2012 10-K 2013-08-22
Q2 2011 $45.9M +$19.5M +73.7% Jun 30, 2011 10-K 2012-08-23
Q2 2010 $26.4M Jun 30, 2010 10-K 2011-08-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.