LEATT CORPORATION Deferred State and Local Income Tax Expense (Benefit)
LEATT CORPORATION (LEAT) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.04 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-24
- LEATT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.04K.
- LEATT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$83.00K.
- LEATT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- LEATT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$7.04K 10-K · filed 2026-03-24 |
| 2024-12-31 | -$83.00K 10-K · filed 2026-03-24 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-28 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-24 |
| 2019-12-31 | $62.90K 10-K · filed 2021-03-24 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-24 |