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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Lakeside Holding Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2023 to Q3 2024.
- Lakeside Holding Ltd Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $89.6K.
- Lakeside Holding Ltd annual Deferred Income Tax Expense (Benefit) for 2024 was -$114K, a 455% decline from 2023.
Deferred Income Tax Expense (Benefit), Quarterly (USD)