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.