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

Lakeside Holding's Non-Current Deferred Tax Liability history spans 3 years, with the latest figure at $59606.0 for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 43.08% year-over-year to $59606.0; the TTM value through Dec 2025 reached $59606.0, down 43.08%, while the annual FY2025 figure was $83100.0, 15.17% up from the prior year.
  • Non-Current Deferred Tax Liability reached $59606.0 in Q4 2025 per LSH's latest filing, 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.
  • Average Non-Current Deferred Tax Liability over 3 years is $187827.8, with a median of $77626.0 recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 191.5% in 2024, then plummeted 93.89% in 2025.
  • A 3-year view of Non-Current Deferred Tax Liability shows it 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.
  • Per Business Quant, the three most recent readings for LSH's Non-Current Deferred Tax Liability are $59606.0 (Q4 2025), $61111.0 (Q3 2025), and $83100.0 (Q2 2025).