LSBCF (LakeShore Biopharma Co) Deferred Tax: $-2.90 Mil (TTM As of Mar. 2025)

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What is LakeShore Biopharma Co Deferred Tax?

LakeShore Biopharma Co LSBCF Deferred Tax is $-2.90 Mil as of Mar. 2025.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

LakeShore Biopharma Co's change in deferred tax for the six months ended in Mar. 2025 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $-2.90 Mil.

LakeShore Biopharma Co Deferred Tax Related Terms

LakeShore Biopharma Co Deferred Tax Historical Data

* Premium members only.

The historical data trend for LakeShore Biopharma Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

LakeShore Biopharma Co Deferred Tax Chart

LakeShore Biopharma Co Annual Data
Trend Mar21 Mar22 Mar23 Mar24 Mar25
Deferred Tax
2.68 0.78 0.17 -3.02 -0.60

LakeShore Biopharma Co Semi-Annual Data
Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only 0.08 -0.11 -2.90 0.00 0.00

LakeShore Biopharma Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-2.90 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-2.90 Mil mean?
LakeShore Biopharma Co (LSBCF) has a Deferred Tax of $-2.90 Mil as of Mar. 2025. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for LakeShore Biopharma Co.
Is LakeShore Biopharma Co's Deferred Tax too high?
LakeShore Biopharma Co's current Deferred Tax is $-2.90 Mil.
How does LakeShore Biopharma Co's Deferred Tax compare to ACUT and PPCB?
LakeShore Biopharma Co's Deferred Tax of $-2.90 Mil can be compared against companies in the Biotechnology industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Biotechnology company?
A good Deferred Tax depends on the Biotechnology industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for LakeShore Biopharma Co. LakeShore Biopharma Co's current Deferred Tax is $-2.90 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is LakeShore Biopharma Co stock overvalued right now?
LakeShore Biopharma Co (LSBCF) has a current Deferred Tax of $-2.90 Mil. The current Deferred Tax is $-2.90 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For LakeShore Biopharma Co (LSBCF), the current Deferred Tax is $-2.90 Mil as of Mar. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

LakeShore Biopharma Co Business Description

Address 38 Yongda Road, Building No. 2, Daxing Biomedical Industry Park, Daxing District, Beijing, CHN, 102629
LakeShore Biopharma Co Ltd is a biopharmaceutical company dedicated to discovering, developing, manufacturing, and delivering new generations of vaccines and therapeutic biologics for infectious diseases and cancer. It has developed a proprietary PIKA immunomodulating technology platform and a new generation of preventive and therapeutic biologics targeting Rabies, Coronavirus, Hepatitis B, Influenza, Shingles, and other virus infections. The company operates in China, the United States, Singapore, and the Philippines.