Deferred Income Tax Liabilities, Net of Lakeside Holding Ltd from 30 Jun 2023 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Summary
-
Lakeside Holding Ltd quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2023 to 31 Dec 2025.
- Lakeside Holding Ltd Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $59,606, a 43% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Lakeside Holding Ltd Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $59,606 | -$45,111 | -43% | 31 Dec 2025 | 10-Q | 19 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $61,111 | 30 Sep 2025 | 10-Q | 19 Nov 2025 | 2026 | Q1 | ||
| Q2 2025 | $83,100 | 30 Jun 2025 | 10-Q | 19 Feb 2026 | 2026 | Q2 | ||
| Q1 2025 | $96,703 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q3 | ||
| Q4 2024 | $104,717 | 31 Dec 2024 | 10-Q | 14 Feb 2025 | 2025 | Q2 | ||
| Q2 2023 | $24,752 | 30 Jun 2023 | 10-K | 30 Sep 2024 | 2024 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.