Quanome Technologies (LSH) Deferred Taxes (2023 - 2026)
Lakeside Holding's (LSH) quarterly Deferred Taxes came in at -$55361.0 in Q1 2026, down 590.8% YoY from $11279.7 in Q1 2025, and down 3578.47% on a QoQ basis from -$1505.0 in Q4 2025.
Quanome Technologies (LSH) Deferred Taxes (2023 - 2026) Analysis & Trends
Lakeside Holding (LSH) has 4 years of Deferred Taxes data on file, last reported at -$55361.0 in Q1 2026.
- Quarterly Deferred Taxes fell 590.8% year-over-year to -$55361.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2819.0 (up 95.92% YoY) and the FY2025 annual result came in at $68022.0, up 159.49% from the prior year.
- Deferred Taxes eased to -$55361.0 in Q1 2026, from -$1505.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $89581.0 in Q3 2024 to a low of -$150597.0 in Q2 2024.
- A 4-year average of -$3558.5 and a median of -$1782.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 4450.7% — and 2026, when it sank 590.8%.
- Tracing LSH's Deferred Taxes over 4 years: stood at $28184.0 in 2023, then jumped by 217.84% to $89581.0 in 2024, then tumbled by 101.68% to -$1505.0 in 2025, then slumped by 3578.47% to -$55361.0 in 2026.
- The last three Deferred Taxes figures came in at -$55361.0 (Q1 2026), -$1505.0 (Q4 2025), and -$21989.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 86.89 Bn | 82.23 Bn | 19.65 Bn | 99.00 Mn |
| 2 | Fedex | 77.23 Bn | 63.91 Bn | 18.84 Bn | - |
| 3 | Hunt J B Transport Services | 25.91 Bn | 25.90 Bn | - | 22.78 Mn |
| 4 | Expeditors International Of Washington | 24.62 Bn | 23.58 Bn | 1.09 Bn | 794,000.00 |
| 5 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn | - |
| 6 | C. H. Robinson Worldwide | 16.77 Bn | 16.62 Bn | 1.11 Bn | 2.67 Mn |
| 7 | Landstar System | 6.33 Bn | 5.98 Bn | 308.86 Mn | -7.42 Mn |
| 8 | GXO Logistics | 5.25 Bn | 4.48 Bn | 508.00 Mn | 2.00 Mn |
| 9 | Pitney Bowes | 2.24 Bn | 1.96 Bn | 296.14 Mn | - |
| 10 | Quanome Technologies | 17.90 Mn | 16.60 Mn | 979,539.00 | -55,361.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -55,361.00 |
| Dec 31, 2025 | -1,505.00 |
| Sep 30, 2025 | -21,989.00 |
| Jun 30, 2025 | 76,036.00 |
| Mar 31, 2025 | -8,014.00 |
| Sep 30, 2024 | 89,581.00 |
| Jun 30, 2024 | -150,597.00 |
| Mar 31, 2024 | 10,139.00 |
| Dec 31, 2023 | 28,184.00 |
| Sep 30, 2023 | -2,059.00 |