LEATT CORPORATION Deferred Income Tax Assets, Net
LEATT CORPORATION (LEAT) had Deferred Income Tax Assets, Net of $396.29 thousand as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-14
- 2026-06-30: Deferred Income Tax Assets, Net $396.29K.
- 2026-03-31: Deferred Income Tax Assets, Net $396.29K.
- 2025-12-31: Deferred Income Tax Assets, Net $396.29K.
- 2025-09-30: Deferred Income Tax Assets, Net $675.00K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $396.29K 10-Q · filed 2026-08-14 |
| 2026-03-31 | $396.29K 10-Q · filed 2026-05-12 |
| 2025-12-31 | $396.29K 10-Q · filed 2026-08-14 |
| 2025-09-30 | $675.00K 10-Q · filed 2025-11-06 |
| 2025-06-30 | $675.00K 10-Q · filed 2025-08-07 |
| 2025-03-31 | $675.00K 10-Q · filed 2025-05-14 |
| 2024-12-31 | $675.00K 10-K · filed 2026-03-24 |
| 2024-09-30 | $84.20K 10-Q · filed 2024-10-29 |
| 2024-06-30 | $84.20K 10-Q · filed 2024-08-09 |
| 2024-03-31 | $84.20K 10-Q · filed 2024-05-13 |
| 2023-12-31 | $84.20K 10-Q · filed 2024-10-29 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-10 |
| 2020-12-31 | $78.70K 10-K · filed 2022-03-10 |