Balance Sheet

Cash Flow Statement

Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

Lakeside Holding filings provide 3 years of Deferred Taxes readings, the most recent being -$1505.0 for Q4 2025.

On a quarterly basis, Deferred Taxes changed N/A to -$1505.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $107720.0, a 311.73% increase, with the full-year FY2025 number at $77235.0, up 167.55% from a year prior.
Deferred Taxes hit -$1505.0 in Q4 2025 for Lakeside Holding, down from $121571.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $121571.0 in Q3 2025 to a low of -$150597.0 in Q2 2024.
Median Deferred Taxes over the past 3 years was -$1505.0 (2025), compared with a mean of $9218.7.
Biggest five-year swings in Deferred Taxes: surged 4450.7% in 2024 and later plummeted 179.04% in 2025.
Lakeside Holding's 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.
The last three reported values for Deferred Taxes were -$1505.0 (Q4 2025), $121571.0 (Q3 2025), and -$4332.0 (Q2 2025) per Business Quant data.