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 LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

Lakeside Holding (LSH) Non-Current Deferred Tax Liability (2023 - 2025)

Lakeside Holding filings provide 3 years of Non-Current Deferred Tax Liability readings, the most recent being $59606.0 for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 43.08% to $59606.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $59606.0, a 43.08% decrease, with the full-year FY2025 number at $83100.0, up 15.17% from a year prior.
  • Non-Current Deferred Tax Liability hit $59606.0 in Q4 2025 for Lakeside Holding, down from $61111.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.0 million in Q3 2024 to a low of $24752.0 in Q2 2023.
  • Median Non-Current Deferred Tax Liability over the past 3 years was $77626.0 (2024), compared with a mean of $187827.8.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 191.5% in 2024 and later tumbled 93.89% in 2025.
  • Lakeside Holding's Non-Current Deferred Tax Liability stood at $24752.0 in 2023, then skyrocketed by 323.06% to $104717.0 in 2024, then plummeted by 43.08% to $59606.0 in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $59606.0 (Q4 2025), $61111.0 (Q3 2025), and $83100.0 (Q2 2025) per Business Quant data.