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| Date | Value |
|---|---|
| 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 |