Deferred Tax Assets, Net of Valuation Allowance of Lakeside Holding Ltd from 30 Jun 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Lakeside Holding Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2024 to 31 Dec 2025.
  • Lakeside Holding Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $651,338, a 45% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Lakeside Holding Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $651,338 -$531,034 -45% 31 Dec 2025 10-Q 19 Feb 2026 2026 Q2
Q3 2025 $795,691 -$121,690 -13% 30 Sep 2025 10-Q 19 Nov 2025 2026 Q1
Q2 2025 $917,381 -$242,337 -21% 30 Jun 2025 10-Q 19 Feb 2026 2026 Q2
Q1 2025 $1,045,343 31 Mar 2025 10-Q 15 May 2025 2025 Q3
Q4 2024 $1,182,372 31 Dec 2024 10-Q 14 Feb 2025 2025 Q2
Q3 2024 $917,381 30 Sep 2024 10-Q 19 Nov 2025 2026 Q1
Q2 2024 $1,159,718 30 Jun 2024 10-K 14 Oct 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.