LEATT CORPORATION Deferred Federal Income Tax Expense (Benefit)
LEATT CORPORATION (LEAT) reported Deferred Federal Income Tax Expense (Benefit) of $285.75 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-24
- LEATT CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $285.75K.
- LEATT CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$469.60K.
- LEATT CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$168.70K.
- LEATT CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$177.10K, a 157.63% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $285.75K 10-K · filed 2026-03-24 |
| 2024-12-31 | -$469.60K 10-K · filed 2026-03-24 |
| 2023-12-31 | -$168.70K 10-K · filed 2025-03-28 |
| 2022-12-31 | -$177.10K 10-K · filed 2024-03-13 |
| 2021-12-31 | $307.30K 10-K · filed 2023-03-28 |
| 2020-12-31 | -$78.70K 10-K · filed 2022-03-10 |
| 2019-12-31 | -$170.90K 10-K · filed 2021-03-24 |
| 2018-12-31 | $158.00K 10-K · filed 2020-03-24 |
| 2017-12-31 | $91.30K 10-K · filed 2019-03-27 |
| 2016-12-31 | $16.20K 10-K · filed 2018-03-27 |