Lakeside Holding Ltd Annual Deferred Income Tax Expense (Benefit) in USD from 2023 to 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2023 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$114K -$147K -455% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-30
2023 $32.2K Jul 1, 2022 Jun 30, 2023 10-K 2024-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.