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.