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

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Lakeside Holding Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2024 to 31 Dec 2025.
Lakeside Holding Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,754,251, a 163% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$2,754,251	+$1,705,574	+163%	31 Dec 2025	10-Q	19 Feb 2026	2026	Q2
Q3 2025	$2,249,639	+$433,287	+24%	30 Sep 2025	10-Q	19 Nov 2025	2026	Q1
Q2 2025	$1,816,352			30 Jun 2025	10-Q	19 Feb 2026	2026	Q2
Q1 2025	$1,360,798			31 Mar 2025	10-Q	15 May 2025	2025	Q3
Q4 2024	$1,048,677			31 Dec 2024	10-Q	14 Feb 2025	2025	Q2
Q3 2024	$1,816,352			30 Sep 2024	10-Q	19 Nov 2025	2026	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.