Leishen Energy Holding Co., Ltd. Deferred Tax Liabilities, Gross
Leishen Energy Holding Co., Ltd. (LSE) had Deferred Tax Liabilities, Gross of $4.57 million as of 2025-09-30, per its 20-F/A filed 2026-04-29.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-29
- 2025-09-30: Deferred Tax Liabilities, Gross $4.57M.
- 2024-09-30: Deferred Tax Liabilities, Gross $3.74M; Deferred Tax Liabilities, Gross as first filed $3.51M.
- 2023-09-30: Deferred Tax Liabilities, Gross $3.57M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $4.57M 20-F/A · filed 2026-04-29 | |
| 2024-09-30 | $3.74M 20-F/A · filed 2026-04-29 | $3.51M 20-F · filed 2025-02-14 |
| 2023-09-30 | $3.57M 20-F · filed 2025-02-14 |