Lakeside Holding (LSH) Non-Current Deferred Tax Liability (2023 - 2026)

Lakeside Holding (LSH) reported Non-Current Deferred Tax Liability of $4245.0 for Q1 2026, down 95.61% on a YoY basis from $96703.0 in Q1 2025, and down 92.88% quarter-over-quarter from $59606.0 in Q4 2025.

Lakeside Holding (LSH) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Lakeside Holding has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $4245.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 95.61% year-over-year to $4245.0; the trailing twelve-month figure through Mar 2026 stood at $4245.0 (down 95.61% YoY), and the FY2025 full-year result was $83100.0, down 7.23% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $4245.0, down from $59606.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.0 million in Q3 2024, with the low at $4245.0 in Q1 2026.
  • Historically, Non-Current Deferred Tax Liability has averaged $169366.2 across 4 years, with a median of $83100.0 in 2025.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 261.91% — and 2026, when it plunged 95.61%.
  • Lakeside Holding's Non-Current Deferred Tax Liability stood at $24752.0 in 2023, then surged by 323.06% to $104717.0 in 2024, then sank by 43.08% to $59606.0 in 2025, then sank by 92.88% to $4245.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $4245.0 (Q1 2026), $59606.0 (Q4 2025), and $61111.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 United Parcel Service 92.26 Bn 86.49 Bn 18.44 Bn
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
4 C. H. Robinson Worldwide 22.05 Bn 21.89 Bn 1.50 Bn
5 Expeditors International Of Washington 21.79 Bn 20.48 Bn 2.84 Bn
6 Landstar System 7.42 Bn 7.01 Bn 1.16 Bn
7 GXO Logistics 5.58 Bn 4.83 Bn 490.00 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

Historic Data

Download Data
DateValue
Mar 31, 2026 4,245.00
Mar 31, 2026 4,245.00
Dec 31, 2025 59,606.00
Dec 31, 2025 59,606.00
Sep 30, 2025 61,111.00
Sep 30, 2025 61,111.00
Jun 30, 2025 83,100.00
Jun 30, 2025 83,100.00
Mar 31, 2025 96,703.00
Mar 31, 2025 96,703.00
Dec 31, 2024 104,717.00
Dec 31, 2024 104,717.00
Sep 30, 2024 1.00 Mn
Sep 30, 2024 1.00 Mn
Jun 30, 2024 89,581.00
Jun 30, 2024 89,581.00
Jun 30, 2023 24,752.00
Jun 30, 2023 24,752.00