LEATT CORPORATION Current Income Tax Expense (Benefit)
LEATT CORPORATION (LEAT) reported Current Income Tax Expense (Benefit) of $744.89 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-13.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2024-03-13
- LEATT CORPORATION current income tax expense (benefit) for fiscal 2023 was $744.89K, a 76.87% decline from fiscal 2022.
- LEATT CORPORATION current income tax expense (benefit) for fiscal 2022 was $3.22M, a 13.76% decline from fiscal 2021.
- LEATT CORPORATION current income tax expense (benefit) for fiscal 2021 was $3.73M, a 120.00% increase from fiscal 2020.
- LEATT CORPORATION current income tax expense (benefit) for fiscal 2020 was $1.70M, a 151.54% increase from fiscal 2019.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $744.89K 10-K · filed 2024-03-13 |
| 2022-12-31 | $3.22M 10-K · filed 2024-03-13 |
| 2021-12-31 | $3.73M 10-K · filed 2023-03-28 |
| 2020-12-31 | $1.70M 10-K · filed 2022-03-10 |
| 2019-12-31 | $674.73K 10-K · filed 2021-03-24 |
| 2018-12-31 | $171.24K 10-K · filed 2020-03-24 |
| 2017-12-31 | -$112.54K 10-K · filed 2019-03-27 |
| 2016-12-31 | -$195.16K 10-K · filed 2018-03-27 |