Lakeside Holding Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD for Q3 2024

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 history and growth rate for Q3 2024.
  • Lakeside Holding Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $463K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $463K Sep 30, 2024 10-Q 2024-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.