LEATT CORPORATION Accrued Income Taxes, Current
LEATT CORPORATION (LEAT) had Accrued Income Taxes, Current of $0 as of 2023-12-31, per its 10-K filed 2024-03-13.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2024-03-13
- 2023-12-31: Accrued Income Taxes, Current $0.00.
- 2023-09-30: Accrued Income Taxes, Current $0.00.
- 2023-06-30: Accrued Income Taxes, Current $1.36M.
- 2023-03-31: Accrued Income Taxes, Current $3.49M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-13 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-06 |
| 2023-06-30 | $1.36M 10-Q · filed 2023-08-10 |
| 2023-03-31 | $3.49M 10-Q · filed 2023-05-11 |
| 2022-12-31 | $3.38M 10-K · filed 2024-03-13 |
| 2022-09-30 | $4.81M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $3.44M 10-Q · filed 2022-08-11 |
| 2022-03-31 | $4.15M 10-Q · filed 2022-05-12 |
| 2021-12-31 | $2.74M 10-K · filed 2023-03-28 |
| 2021-09-30 | $2.93M 10-Q · filed 2021-11-12 |
| 2021-06-30 | $2.03M 10-Q · filed 2021-08-12 |
| 2021-03-31 | $1.79M 10-Q · filed 2021-05-12 |
| 2020-12-31 | $1.65M 10-K · filed 2022-03-10 |
| 2020-09-30 | $859.61K 10-Q · filed 2020-11-12 |
| 2020-06-30 | $868.31K 10-Q · filed 2020-08-13 |
| 2020-03-31 | $643.48K 10-Q · filed 2020-05-13 |
| 2019-12-31 | $592.66K 10-K · filed 2021-03-24 |
| 2019-09-30 | $429.07K 10-Q · filed 2019-11-12 |
| 2019-06-30 | $73.81K 10-Q · filed 2019-08-08 |
| 2019-03-31 | $48.34K 10-Q · filed 2019-05-13 |
| 2018-12-31 | $70.26K 10-K · filed 2020-03-24 |
| 2018-09-30 | $271.48K 10-Q · filed 2018-11-13 |
| 2017-12-31 | $0.00 10-Q · filed 2018-11-13 |
| 2017-09-30 | $140.98K 10-Q · filed 2017-11-09 |
| 2017-03-31 | $64.39K 10-Q · filed 2017-05-12 |
| 2016-12-31 | $0.00 10-Q · filed 2017-11-09 |
| 2016-09-30 | $222.54K 10-Q · filed 2016-11-10 |
| 2016-06-30 | $251.35K 10-Q · filed 2016-08-12 |
| 2016-03-31 | $245.80K 10-Q · filed 2016-05-13 |
| 2015-12-31 | $384.95K 10-K · filed 2017-03-29 |
| 2015-09-30 | $399.00K 10-Q · filed 2015-11-10 |
| 2015-06-30 | $320.00K 10-Q · filed 2015-08-13 |
| 2015-03-31 | $196.00K 10-Q · filed 2015-05-13 |
| 2014-12-31 | $331.00K 10-K · filed 2016-03-18 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-26 |
| 2013-09-30 | $113.50K 10-Q · filed 2013-11-08 |
| 2013-06-30 | $113.50K 10-Q/A · filed 2013-08-21 |
| 2013-03-31 | $113.50K 10-Q · filed 2013-05-14 |
| 2012-12-31 | $115.00K 10-K · filed 2014-03-19 |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-14 |
| 2012-06-30 | $103.01K 10-Q · filed 2012-08-13 |
| 2011-12-31 | $148.00K 10-K · filed 2013-03-28 |