LSH (Lakeside Holding) Tax Provision: $-0.39 Mil (TTM As of Mar. 2026)


LSH Lakeside Holding Ltd LSH
14 GF Score
Price $0.44
! 4 Warning Signs
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What is Lakeside Holding Tax Provision?

Lakeside Holding LSH -0.80% 14 Tax Provision is $-0.39 Mil as of Mar. 2026. GuruFocus rates LSH with a GF Score™ of 14/100. The stock has 4 warning signs investors should review.

Lakeside Holding's tax provision for the three months ended in Mar. 2026 was $-0.03 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-0.39 Mil.

Lakeside Holding Tax Provision Historical Data

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The historical data trend for Lakeside Holding's Tax Provision 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.

Lakeside Holding Tax Provision Chart

Lakeside Holding Annual Data
Trend Jun22 Jun23 Jun24 Jun25
Tax Provision
0.00 -0.07 0.07 -0.30

Lakeside Holding Quarterly Data
Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.02 -0.28 -0.04 -0.05 -0.03
LSH
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Lakeside Holding Ltd LSH
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Lakeside Holding Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.39 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 Tax Provision →
What does a Tax Provision of $-0.39 Mil mean?
Lakeside Holding (LSH) has a Tax Provision of $-0.39 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Lakeside Holding and its competitors.
Is Lakeside Holding's Tax Provision too high?
Lakeside Holding's current Tax Provision is $-0.39 Mil. Overall, Lakeside Holding has a GF Score™ of 14/100, reflecting its overall financial health beyond just this single metric.
How does Lakeside Holding's Tax Provision compare to BTOC and ELOG?
Lakeside Holding's Tax Provision of $-0.39 Mil can be compared against companies in the Transportation industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Transportation company?
A good Tax Provision depends on the Transportation industry context. However, Tax Provision 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 Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Lakeside Holding and its competitors. Lakeside Holding's current Tax Provision is $-0.39 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Lakeside Holding stock overvalued right now?
Lakeside Holding (LSH) has a current Tax Provision of $-0.39 Mil. The current Tax Provision is $-0.39 Mil. Lakeside Holding's overall GF Score™ is 14/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Lakeside Holding (LSH), the current Tax Provision is $-0.39 Mil as of Mar. 2026. 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.

Lakeside Holding Business Description

Address 1475 Thorndale Avenue, Suite A, Itasca, IL, USA, 60143
Lakeside Holding Ltd i an integrated cross-border supply chain solution provider with a strategic focus on the Asian market including China and South Korea. It provides customized cross-border ocean freight solutions and airfreight solutions in the U.S, including cross-border freight consolidation and forwarding services; customs clearance services; warehousing and distribution services and U.S. domestic ground transportation services. It also operates a new business segment through, a comprehensive pharmaceutical distribution and supply chain service provider.
14GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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