Deferred Income Tax Expense (Benefit) of Lakeside Holding Ltd from 30 Jun 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lakeside Holding Ltd quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2023 to 31 Dec 2025.
  • Lakeside Holding Ltd Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $1,505.
  • Lakeside Holding Ltd annual Deferred Income Tax Expense (Benefit) for 2025 was $68,022.
  • Lakeside Holding Ltd annual Deferred Income Tax Expense (Benefit) for 2024 was $114,333, a 455% decline from 2023.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Lakeside Holding Ltd Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,505 01 Oct 2025 31 Dec 2025 10-Q 19 Feb 2026 2026 Q2
Q3 2025 $21,989 -$111,570 -125% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025 2026 Q1
Q3 2024 $89,581 +$91,640 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025 2026 Q1
Q3 2023 $2,059 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2025 Q1

Lakeside Holding Ltd Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $68,022 +$182,355 01 Jul 2024 30 Jun 2025 10-K 14 Oct 2025 2025 FY
2024 $114,333 -$146,572 -455% 01 Jul 2023 30 Jun 2024 10-K 14 Oct 2025 2025 FY
2023 $32,239 01 Jul 2022 30 Jun 2023 10-K 30 Sep 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.