Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesDividends payablesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Income Statement
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Lakeside Holding (LSH) Non-Current Deferred Tax Liability (2023 - 2025)

Lakeside Holding (LSH) has disclosed Non-Current Deferred Tax Liability for 2 consecutive years, with $59606.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $59606.0, compared with a TTM value of $59606.0 through Dec 2025, changed N/A, and an annual FY2025 reading of $83100.0, changed N/A over the prior year.
  • Non-Current Deferred Tax Liability was $59606.0 for Q4 2025 at Lakeside Holding, down from $61111.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $1.0 million in Q3 2024 and bottomed at $59606.0 in Q4 2025.