Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Lakeside Holding (LSH) Deferred Taxes (2023 - 2025)

Lakeside Holding (LSH) has disclosed Deferred Taxes for 3 consecutive years, with -$1505.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes changed N/A year-over-year to -$1505.0, compared with a TTM value of -$45053.0 through Dec 2025, up 11.45%, and an annual FY2025 reading of $68022.0, up 159.49% over the prior year.
  • Deferred Taxes was -$1505.0 for Q4 2025 at Lakeside Holding, up from -$21989.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $89581.0 in Q3 2024 and bottomed at -$150597.0 in Q2 2024.
  • Average Deferred Taxes over 3 years is -$7756.1, with a median of -$2059.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes skyrocketed 4450.7% in 2024, then crashed 179.04% in 2025.
  • Year by year, Deferred Taxes stood at $28184.0 in 2023, then soared by 217.84% to $89581.0 in 2024, then plummeted by 101.68% to -$1505.0 in 2025.
  • Business Quant data shows Deferred Taxes for LSH at -$1505.0 in Q4 2025, -$21989.0 in Q3 2025, and -$13545.0 in Q2 2025.