LEATT CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
LEATT CORPORATION (LEAT) had Deferred Tax Assets, Operating Loss Carryforwards of $498.40 thousand as of 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-28
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $498.40K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $819.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.02M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.02M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $498.40K 10-K · filed 2025-03-28 |
| 2023-12-31 | $819.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $1.02M 10-K · filed 2024-03-13 |
| 2021-12-31 | $1.02M 10-K · filed 2023-03-28 |
| 2020-12-31 | $1.02M 10-K · filed 2022-03-10 |
| 2019-12-31 | $1.04M 10-K · filed 2021-03-24 |
| 2018-12-31 | $1.10M 10-K · filed 2020-03-24 |
| 2017-12-31 | $1.30M 10-K · filed 2019-03-27 |
| 2016-12-31 | $1.31M 10-K · filed 2018-03-27 |