LEATT CORPORATION Deferred Income Tax Expense (Benefit)
LEATT CORPORATION (LEAT) reported Deferred Income Tax Expense (Benefit) of $278.71 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-24
- LEATT CORPORATION deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $0.00.
- LEATT CORPORATION deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $0.00.
- LEATT CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00.
- LEATT CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-03-31 was -$62.00K.
- LEATT CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $278.71K.
- LEATT CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$590.80K.
- LEATT CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$150.40K.
- LEATT CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$162.40K, a 152.85% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $278.71K 10-K · filed 2026-03-24 | |||
| 2024-12-31 | -$590.80K 10-K · filed 2026-03-24 | |||
| 2023-12-31 | -$150.40K 10-K · filed 2025-03-28 | |||
| 2022-12-31 | -$162.40K 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 | $132.80K 10-K · filed 2020-03-24 | |||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $0.00 10-Q · filed 2018-08-10 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | |||
| 2017-12-31 | $81.00K 10-K · filed 2019-03-27 | |||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | -$62.00K 10-Q · filed 2018-08-10 | -$62.90K derived: sum of 3 quarters · filed 2018-08-10 | -$62.90K derived: sum of 4 quarters · filed 2018-08-10 |
| 2017-03-31 | -$62.00K 10-Q · filed 2018-05-10 | -$62.90K derived: sum of 2 quarters · filed 2018-05-10 | -$62.90K derived: sum of 3 quarters · filed 2018-05-10 | -$62.90K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | -$900.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | -$900.00 derived: sum of 2 quarters · filed 2018-03-27 | -$900.00 derived: sum of 3 quarters · filed 2018-03-27 | -$900.00 10-K · filed 2018-03-27 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $0.00 derived: sum of 2 quarters · filed 2017-08-11 | $0.00 10-Q · filed 2016-11-10 | -$21.60K derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $0.00 10-Q · filed 2017-08-11 | -$21.60K derived: sum of 3 quarters · filed 2017-08-11 | -$22.19K derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-12 | -$21.60K derived: sum of 2 quarters · filed 2017-05-12 | -$22.19K derived: sum of 3 quarters · filed 2017-05-12 | -$22.27K derived: sum of 4 quarters · filed 2017-05-12 |
| 2015-12-31 | -$21.60K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$22.19K derived: sum of 2 quarters · filed 2017-03-29 | -$22.27K derived: sum of 3 quarters · filed 2017-03-29 | -$22.47K 10-K · filed 2017-03-29 |
| 2015-09-30 | -$589.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$665.00 derived: sum of 2 quarters · filed 2016-11-10 | -$865.00 10-Q · filed 2016-11-10 | $49.30K derived: sum of 4 quarters · filed 2016-11-10 |
| 2015-06-30 | -$76.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$276.00 10-Q · filed 2016-08-12 | $49.89K derived: sum of 3 quarters · filed 2016-08-12 | $49.56K derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-03-31 | -$200.00 10-Q · filed 2016-05-13 | $49.97K derived: sum of 2 quarters · filed 2016-05-13 | $49.63K derived: sum of 3 quarters · filed 2016-05-13 | $49.63K derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | $50.17K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $49.84K derived: sum of 2 quarters · filed 2016-03-18 | $49.83K derived: sum of 3 quarters · filed 2016-03-18 | $49.79K 10-K · filed 2016-03-18 |
| 2014-09-30 | -$333.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | -$338.00 derived: sum of 2 quarters · filed 2015-11-10 | -$380.00 10-Q · filed 2015-11-10 | $194.17K derived: sum of 4 quarters · filed 2015-11-10 |
| 2014-06-30 | -$5.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$47.00 10-Q · filed 2015-08-13 | $194.50K derived: sum of 3 quarters · filed 2015-08-13 | -$59.40K derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-03-31 | -$42.00 10-Q · filed 2015-05-13 | $194.51K derived: sum of 2 quarters · filed 2015-05-13 | -$59.39K derived: sum of 3 quarters · filed 2015-05-13 | -$59.80K derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-31 | $194.55K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | -$59.35K derived: sum of 2 quarters · filed 2015-03-26 | -$59.76K derived: sum of 3 quarters · filed 2015-03-26 | -$60.32K 10-K · filed 2015-03-26 |
| 2013-09-30 | -$253.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$254.31K derived: sum of 2 quarters · filed 2014-11-13 | -$254.87K 10-Q · filed 2014-11-13 | -$316.71K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | -$411.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$971.00 10-Q · filed 2014-08-14 | -$62.81K derived: sum of 3 quarters · filed 2014-08-14 | -$62.84K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | -$560.00 10-Q · filed 2014-05-13 | -$62.40K derived: sum of 2 quarters · filed 2014-05-13 | -$62.43K derived: sum of 3 quarters · filed 2014-05-13 | -$62.97K derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-31 | -$61.84K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-19 | -$61.87K derived: sum of 2 quarters · filed 2014-03-19 | -$62.41K derived: sum of 3 quarters · filed 2014-03-19 | -$62.00K 10-K · filed 2014-03-19 |
| 2012-09-30 | -$29.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-11-08 | -$572.00 derived: sum of 2 quarters · filed 2013-11-08 | -$161.00 10-Q · filed 2013-11-08 | -$3.85K derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | -$543.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-08-21 | -$132.00 10-Q/A · filed 2013-08-21 | -$3.82K derived: sum of 3 quarters · filed 2013-08-21 | -$4.97K derived: sum of 4 quarters · filed 2013-08-21 |
| 2012-03-31 | $411.00 10-Q · filed 2013-05-14 | -$3.28K derived: sum of 2 quarters · filed 2013-05-14 | -$4.43K derived: sum of 3 quarters · filed 2013-05-14 | |
| 2011-12-31 | -$3.69K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$4.84K derived: sum of 2 quarters · filed 2013-03-28 | -$5.10K 10-K · filed 2013-03-28 | |
| 2011-09-30 | -$1.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$1.41K 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | -$258.00 10-Q · filed 2012-08-13 |