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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2025
Income Taxes [Abstract] |
Component Of (Loss) Income Before Income Taxes | 2025 2024 2023 South Africa $ (34,317) $ (4,405) $ (21,308) United States (12,322) (8,705) (10,755) Other (1) (59,307) 312 (203) Loss before income tax (benefit) expense $ (105,946) $ (12,798) $ (32,266) (1) Amount for the year ended June 30, 2025, includes the impact of the change in fair value of equity securities discussed in Note 6 related to MobiKwik.
Provision For Income Taxes By Location Of Taxing Jurisdiction | 2025 2024 2023 Current tax expense $ 5,757 $ 5,766 $ 6,317 South Africa 5,582 5,634 6,317 Other 175 132 - Deferred tax (benefit) expense (23,955) (2,712) (7,442) South Africa (13,817) (2,716) (7,490) United States (10,120) - - Other (18) 4 48 Foreign tax credits generated – United States - 309 115 Change in tax rate – South Africa - - (1,299) Income tax (benefit) expense $ (18,198) $ 3,363 $ (2,309)
Reconciliation Of Income Taxes | 2025 2024 2023 Income taxes at South African income tax rates 27.00 % 27.00 % 27.00 % Non-deductible interest expense (1.29) % (24.55) % - - Movement in valuation allowance 5.62 % (22.15) % (17.66) % Non-deductible transaction costs (4.19) % (5.91) % - - Goodwill impairment (4.22) % - - - - Capital gains tax rate differential - - 1.62 % (0.51) % Prior year adjustments 0.22 % (1.37) % 7.60 % Non-deductible items (3.23) % (1.11) % (13.28) % Foreign tax credits 0.03 % 0.19 % - Foreign tax rate differential (2.77) % - (0.02) % Change in tax laws – South Africa - - 4.03 % Effective tax rate 17.17 % (26.28) % 7.16 %
Schedule Of Deferred Tax Assets And Liabilities | June 30, June 30, 2025 2024 Total deferred tax assets Equity investments $ 29,475 $ 28,786 Capital loss carryforwards 7,094 9,253 Net operating loss carryforwards 63,740 42,025 Foreign tax credit carryforwards 12,300 32,527 Provisions and accruals 6,648 3,294 Other 4,604 4,494 Total deferred tax assets before valuation allowance 123,861 120,379 Valuation allowances (107,252) (114,687) Total deferred tax assets, net of valuation allowance 16,609 5,692 Total deferred tax liabilities: Intangible assets 36,403 29,918 Equity investments - 10,354 Other 1,573 102 Total deferred tax liabilities 37,976 40,374 Reported as Long-term deferred tax assets, net 12,554 3,446 Long-term deferred tax liabilities, net 33,921 38,128 Net deferred tax liabilities $ 21,367 $ 34,682
Movement In Valuation Allowance | Total Equity investments Capital loss carry- forwards Net operating loss carry- forwards Foreign tax credit carry- forwards Other July 1, 2023 $ 109,120 $ 27,782 $ 8,485 $ 38,381 $ 32,599 $ 1,873 Charged to statement of operations 5,061 - 665 3,163 - 1,233 Reversed to statement of operations (1,865) - - (1,793) (72) - Foreign currency adjustment 2,371 1,004 103 1,215 - 49 Net change in the valuation allowance 5,567 1,004 768 2,585 (72) 1,282 June 30, 2024 114,687 28,786 9,253 40,966 32,527 3,155 Charged to statement of operations 6,241 - 977 4,063 - 1,201 Reversed to statement of operations (12,846) - - (10,685) - (2,161) Utilized (25,528) - (3,226) (2,002) (20,227) (73) Acquired in business combinations 22,976 - - 20,354 - 2,622 Foreign currency adjustment 1,722 690 90 887 - 55 Net change in the valuation allowance (7,435) 690 (2,159) 12,617 (20,227) 1,644 June 30, 2025 $ 107,252 $ 29,476 $ 7,094 $ 53,583 $ 12,300 $ 4,799

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