Lakeside Holding (LSH) Deferred Taxes (2023 - 2026)
Lakeside Holding (LSH) reported Deferred Taxes of -$55361.0 for Q1 2026, down 590.8% on a YoY basis from $11279.7 in Q1 2025, and down 3578.47% quarter-over-quarter from -$1505.0 in Q4 2025.
Lakeside Holding (LSH) Deferred Taxes (2023 - 2026) Analysis & Trends
Lakeside Holding has reported Deferred Taxes for 4 years, with the latest figure at -$55361.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 590.8% year-over-year to -$55361.0; the trailing twelve-month figure through Mar 2026 stood at -$2819.0 (up 95.92% YoY), and the FY2025 full-year result was $68022.0, up 159.49% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$55361.0, down from -$1505.0 in the prior quarter.
- The five-year high for Deferred Taxes was $89581.0 in Q3 2024, with the low at -$150597.0 in Q2 2024.
- Historically, Deferred Taxes has averaged -$3558.5 across 4 years, with a median of -$1782.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 4450.7% — and 2026, when it sank 590.8%.
- Lakeside Holding's Deferred Taxes 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 | 92.26 Bn | 86.49 Bn | 18.44 Bn | 45.00 Mn |
| 2 | Fedex | 78.12 Bn | 66.43 Bn | 20.49 Bn | - |
| 3 | Hunt J B Transport Services | 26.94 Bn | 26.93 Bn | 2.88 Bn | -19.58 Mn |
| 4 | C. H. Robinson Worldwide | 22.05 Bn | 21.89 Bn | 1.50 Bn | 22.24 Mn |
| 5 | Expeditors International Of Washington | 21.79 Bn | 20.48 Bn | 2.84 Bn | -4.70 Mn |
| 6 | Landstar System | 7.42 Bn | 7.01 Bn | 1.16 Bn | -250,000.00 |
| 7 | GXO Logistics | 5.58 Bn | 4.83 Bn | 490.00 Mn | -3.00 Mn |
| 8 | ZTO Express (Cayman) | 2.73 Bn | -774.03 Mn | 469.01 Mn | - |
| 9 | Pitney Bowes | 2.47 Bn | 2.16 Bn | 375.39 Mn | - |
| 10 | Lakeside Holding | 13.87 Mn | 12.57 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 |