Income Taxes (Tables) |
12 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Taxes [Abstract] | |
| Component Of Income (Loss) Before Income Taxes | 2026 2025 2024 Domestic: South Africa (A) $ 11,233 $ (35,554) $ (5,480) Foreign: (7,507) (71,629) (8,393) United States (11,993) (12,322) (8,705) Other (1) 4,486 (59,307) 312 Income (Loss) before income tax expense (benefit) (A) $ 3,726 $ (107,183) $ (13,873) (A) Income 2025 1.2 1.1 consolidated statement of operations. (1) Amount Note 6 related to MobiKwik. |
| Provision For Income Taxes By Location Of Taxing Jurisdiction | 2026 2025 2024 Current tax expense $ 10,880 $ 5,757 $ 5,766 Domestic: South Africa 8,412 5,582 5,634 Foreign: 2,468 175 132 Other 2,468 175 132 Deferred tax (benefit) expense (A) (9,451) (21,739) (2,712) Domestic: South Africa (A) (9,483) (11,601) (2,716) Foreign: 32 (10,138) 4 United States - (10,120) - Other 32 (18) 4 Foreign tax credits generated - United States - - 309 Income tax expense (benefit) $ 1,429 $ (15,982) $ 3,363 (A) Deferred tax expense (benefit) and South Africa for the year ended June 2.2 of the correction discussed in Note 1. |
| Reconciliation Of Income Taxes | 2026 Income taxes at the South African statutory income tax rate 1,007 27.00 % Foreign Tax Effects United States Statutory income tax rate difference between the United States federal and South Africa rates 720 19.32 % Non-taxable other (95) (2.55) % Non-deductible other expenses 308 8.26 % Changes in valuation allowances (5,847) (156.92) % Prior years under provision 281 7.54 % Prior year global intangible low-taxed income ("GILTI") 3,565 95.68 % Current year GILTI 4,306 115.57 % Botswana Statutory income tax rate difference between Botswana and South Africa (94) (2.52) % Namibia Statutory income tax rate difference between Namibia and South Africa 60 1.61 % Withholding taxes 124 3.33 % Zambia Withholding taxes 189 5.07 % Germany Statutory tax rate difference between other jurisdictions and South Africa (27) (0.72) % Non-taxable: Other (156) (4.19) % Prior years (over) under provision (242) (6.49) % Netherlands Non-taxable income related to an allowance for doubtful loans receivable reversed (479) (12.86) % Other jurisdictions Other 6 0.16 % Changes in Valuation Allowances: South Africa 21,878 587.17 % Nontaxable or Nondeductible Items: South Africa Non-deductible goodwill impairment 103 2.76 % Non-deductible interest expense paid on borrowings 924 24.80 % Non-deductible consulting fees 135 3.62 % Non-deductible penalties 54 1.45 % Non-deductible interest expense paid to taxing authorities 83 2.23 % Non-deductible other expenses 143 3.84 % Non-deductible rebrand costs 304 8.16 % Non-deductible loss on disposal of business 204 5.48 % Non-taxable gain on consolidation (286) (7.68) % Non-taxable other income (320) (8.59) % Deferred tax asset related to capital loss generated (25,026) (671.66) % Other: South Africa Prior years (over) under provision (545) (14.63) % Withholding taxes 280 7.51 % Other (128) (3.44) % Income tax expense / Effective tax rate 1,429 38.33 % 2025 2024 Income taxes at South African income tax rates 27.00 % 27.00 % Non-deductible interest expense (1.29) % (24.55) % Movement in valuation allowance (A) 3.55 % (22.15) % Non-deductible transaction costs (4.19) % (5.91) % Goodwill impairment (4.22) % - Capital gains tax rate differential - 1.62 % Prior year adjustments 0.22 % (1.37) % Non-deductible items (A) (3.42) % 0.93 % Foreign tax credits 0.03 % 0.19 % Foreign tax rate differential (2.77) % - Effective tax rate 14.91 % (24.24) % (A) Movement 5.62 % to 3.55 %, and 3.23 %) to ( 3.42 %) as a result of the correction discussed in Note 1. |
| Schedule Of Income Taxes Paid Net Of Refunded Received | 2026 Jurisdiction Domestic: South Africa $ 9,332 Foreign: 1,100 Namibia 780 All other 320 Total income $ 10,432 |
| Schedule Of Deferred Tax Assets And Liabilities | June 30, June 30, 2026 2025 Total Net operating loss carryforwards $ 57,083 $ 63,740 Capital loss carryforwards 32,104 7,094 Provisions and accruals 8,630 6,648 Equity investments 5,567 29,475 Operating lease liability 6,010 - Foreign tax credit carryforwards - 12,300 Other 4,642 4,604 Total 114,036 123,861 Valuation (A) (92,143) (109,468) Total 21,893 14,393 Total Intangible assets 31,215 36,403 Operating lease right-of-use 4,735 - Other 1,852 1,573 Total 37,802 37,976 Reported as Long-term deferred tax assets, net 12,470 10,338 Long-term deferred tax liabilities, net 28,379 33,921 Net deferred tax liabilities $ 15,909 $ 23,583 (A) Valuation 2.2 |
| 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 July 1, 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 (A) (10,630) - - (8,469) - (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 (5,219) 690 (2,159) 14,833 (20,227) 1,644 June 30, 2025 109,468 29,476 7,094 55,799 12,300 4,799 Charged to statement of operations 28,374 - 25,026 1,645 - 1,703 Reversed to statement of operations (12,340) (631) - (11,361) - (348) Utilized (40,243) (25,026) (977) (1,537) (12,300) (403) Foreign currency adjustment 6,884 1,748 961 3,850 - 325 Net change in the valuation allowance (17,325) (23,909) 25,010 (7,403) (12,300) 1,277 June 30, 2026 $ 92,143 $ 5,567 $ 32,104 $ 48,396 $ - $ 6,076 (A) Reversed 2.2 correction discussed in Note 1. |