LEATT CORPORATION Deferred Other Tax Expense (Benefit)
LEATT CORPORATION (LEAT) reported Deferred Other Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2026-08-14
- LEATT CORPORATION deferred other tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- LEATT CORPORATION deferred other tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- LEATT CORPORATION deferred other tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- LEATT CORPORATION deferred other tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- LEATT CORPORATION deferred other tax expense (benefit) for fiscal 2025 was $0.00.
- LEATT CORPORATION deferred other tax expense (benefit) for fiscal 2024 was -$49.80K.
- LEATT CORPORATION deferred other tax expense (benefit) for fiscal 2023 was -$18.00K.
- LEATT CORPORATION deferred other tax expense (benefit) for fiscal 2022 was -$14.70K.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 3 month as first filed | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | $0.00 derived: sum of 3 quarters · filed 2026-08-14 | $0.00 derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-12 | $0.00 derived: sum of 2 quarters · filed 2026-05-12 | $0.00 derived: sum of 3 quarters · filed 2026-05-12 | $0.00 derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $0.00 derived: sum of 2 quarters · filed 2026-03-24 | $0.00 derived: sum of 3 quarters · filed 2026-08-14 | $0.00 10-K · filed 2026-03-24 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2026-08-14 | $0.00 10-Q · filed 2025-11-06 | -$49.80K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | -$49.80K derived: sum of 3 quarters · filed 2026-08-14 | -$49.80K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-12 | $49.80K 10-Q · filed 2025-05-14 | -$49.80K derived: sum of 2 quarters · filed 2026-05-12 | -$49.80K derived: sum of 3 quarters · filed 2026-05-12 | -$99.60K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | -$49.80K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$49.80K derived: sum of 2 quarters · filed 2026-03-24 | -$99.60K derived: sum of 3 quarters · filed 2026-03-24 | -$49.80K 10-K · filed 2026-03-24 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$49.80K derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | -$18.00K derived: sum of 4 quarters · filed 2025-11-06 | |
| 2024-06-30 | -$49.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | -$18.00K derived: sum of 3 quarters · filed 2025-08-07 | -$18.00K derived: sum of 4 quarters · filed 2025-08-07 | |
| 2024-03-31 | $49.80K 10-Q · filed 2025-05-14 | $0.00 10-Q · filed 2024-05-13 | $31.80K derived: sum of 2 quarters · filed 2025-05-14 | $31.80K derived: sum of 3 quarters · filed 2025-05-14 | $31.80K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$18.00K derived: sum of 2 quarters · filed 2025-03-28 | -$18.00K derived: sum of 3 quarters · filed 2025-03-28 | -$18.00K 10-K · filed 2025-03-28 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-06 | $0.00 derived: sum of 2 quarters · filed 2024-08-09 | $0.00 10-Q · filed 2024-10-29 | -$14.70K derived: sum of 4 quarters · filed 2024-08-09 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | -$14.70K derived: sum of 3 quarters · filed 2024-08-09 | -$14.70K derived: sum of 4 quarters · filed 2024-08-09 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-13 | -$14.70K derived: sum of 2 quarters · filed 2024-05-13 | -$14.70K derived: sum of 3 quarters · filed 2024-05-13 | -$14.70K derived: sum of 4 quarters · filed 2024-05-13 | |
| 2022-12-31 | -$14.70K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$14.70K derived: sum of 2 quarters · filed 2024-03-13 | -$14.70K derived: sum of 3 quarters · filed 2024-03-13 | -$14.70K 10-K · filed 2024-03-13 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-06 | $0.00 derived: sum of 2 quarters · filed 2023-11-06 | $0.00 10-Q · filed 2023-11-06 | -$1.00K derived: sum of 4 quarters · filed 2023-11-06 | |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | -$1.00K derived: sum of 3 quarters · filed 2023-05-11 | -$1.00K derived: sum of 4 quarters · filed 2023-05-11 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-11 | -$1.00K derived: sum of 2 quarters · filed 2023-05-11 | -$1.00K derived: sum of 3 quarters · filed 2023-05-11 | -$1.00K derived: sum of 4 quarters · filed 2023-05-11 | |
| 2021-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$1.00K derived: sum of 2 quarters · filed 2023-03-28 | -$1.00K derived: sum of 3 quarters · filed 2023-03-28 | -$1.00K 10-K · filed 2023-03-28 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | $0.00 10-Q · filed 2022-11-09 | $19.50K derived: sum of 4 quarters · filed 2022-11-09 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | $19.50K derived: sum of 3 quarters · filed 2022-08-11 | $19.50K derived: sum of 4 quarters · filed 2022-08-11 | |
| 2021-03-31 | -$1.00K 10-Q · filed 2022-05-12 | $0.00 10-Q · filed 2021-05-12 | $19.50K derived: sum of 2 quarters · filed 2022-05-12 | $19.50K derived: sum of 3 quarters · filed 2022-05-12 | $19.50K derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | $20.50K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $20.50K derived: sum of 2 quarters · filed 2022-03-10 | $20.50K derived: sum of 3 quarters · filed 2022-03-10 | $20.50K 10-K · filed 2022-03-10 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-08-12 | $0.00 10-Q · filed 2020-11-12 | $8.60K derived: sum of 4 quarters · filed 2021-08-12 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | $8.60K derived: sum of 3 quarters · filed 2021-08-12 | $8.60K derived: sum of 4 quarters · filed 2021-08-12 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-12 | $8.60K derived: sum of 2 quarters · filed 2021-05-12 | $8.60K derived: sum of 3 quarters · filed 2021-05-12 | $8.60K derived: sum of 4 quarters · filed 2021-05-12 | |
| 2019-12-31 | $8.60K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | $8.60K derived: sum of 2 quarters · filed 2021-03-24 | $8.60K derived: sum of 3 quarters · filed 2021-03-24 | $8.60K 10-K · filed 2021-03-24 | |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $0.00 10-Q · filed 2020-11-12 | $25.20K derived: sum of 4 quarters · filed 2020-05-13 | |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-08 | $0.00 10-Q · filed 2020-08-13 | $25.20K derived: sum of 3 quarters · filed 2020-05-13 | $25.20K derived: sum of 4 quarters · filed 2020-05-13 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-13 | $25.20K derived: sum of 2 quarters · filed 2020-05-13 | $25.20K derived: sum of 3 quarters · filed 2020-05-13 | $25.20K derived: sum of 4 quarters · filed 2020-05-13 | |
| 2018-12-31 | $25.20K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $25.20K derived: sum of 2 quarters · filed 2020-03-24 | $25.20K derived: sum of 3 quarters · filed 2020-03-24 | $25.20K 10-K · filed 2020-03-24 | |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | $10.30K derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | $10.30K derived: sum of 3 quarters · filed 2019-08-08 | $10.30K derived: sum of 4 quarters · filed 2019-08-08 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-13 | $10.30K derived: sum of 2 quarters · filed 2019-05-13 | $10.30K derived: sum of 3 quarters · filed 2019-05-13 | $10.30K derived: sum of 4 quarters · filed 2019-05-13 | |
| 2017-12-31 | $10.30K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | $10.30K derived: sum of 2 quarters · filed 2019-03-27 | $10.30K derived: sum of 3 quarters · filed 2019-03-27 | $10.30K 10-K · filed 2019-03-27 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 10-Q · filed 2018-11-13 | $17.10K derived: sum of 4 quarters · filed 2018-11-13 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-10 | $0.00 10-Q · filed 2018-08-10 | $17.10K derived: sum of 3 quarters · filed 2018-08-10 | $17.10K derived: sum of 4 quarters · filed 2018-08-10 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | $17.10K derived: sum of 2 quarters · filed 2018-05-10 | $17.10K derived: sum of 3 quarters · filed 2018-05-10 | $17.10K derived: sum of 4 quarters · filed 2018-05-10 | |
| 2016-12-31 | $17.10K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | $17.10K derived: sum of 2 quarters · filed 2018-03-27 | $17.10K derived: sum of 3 quarters · filed 2018-03-27 | $17.10K 10-K · filed 2018-03-27 | |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | $43.10K derived: sum of 4 quarters · filed 2017-11-09 | |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-11 | $0.00 10-Q · filed 2017-08-11 | $43.10K derived: sum of 3 quarters · filed 2017-08-11 | $43.10K derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-12 | $43.10K derived: sum of 2 quarters · filed 2017-05-12 | $43.10K derived: sum of 3 quarters · filed 2017-05-12 | $43.10K derived: sum of 4 quarters · filed 2017-05-12 | |
| 2015-12-31 | $43.10K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $43.10K derived: sum of 2 quarters · filed 2017-03-29 | $43.10K derived: sum of 3 quarters · filed 2017-03-29 | $43.10K 10-K · filed 2017-03-29 | |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-10 | $0.00 derived: sum of 2 quarters · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 | $148.00K derived: sum of 4 quarters · filed 2016-11-10 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-12 | $0.00 10-Q · filed 2016-08-12 | $148.00K derived: sum of 3 quarters · filed 2016-08-12 | $148.00K derived: sum of 4 quarters · filed 2016-08-12 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-13 | $148.00K derived: sum of 2 quarters · filed 2016-05-13 | $148.00K derived: sum of 3 quarters · filed 2016-05-13 | $148.00K derived: sum of 4 quarters · filed 2016-05-13 | |
| 2014-12-31 | $148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $148.00K derived: sum of 2 quarters · filed 2016-03-18 | $148.00K derived: sum of 3 quarters · filed 2016-03-18 | $148.00K 10-K · filed 2016-03-18 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-10 | $0.00 derived: sum of 2 quarters · filed 2015-11-10 | $0.00 10-Q · filed 2015-11-10 | ||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-13 | $0.00 10-Q · filed 2015-08-13 |