LEATT CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic
LEATT CORPORATION (LEAT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $0 as of 2025-12-31, per its 10-K filed 2026-03-24.
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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $498.40K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-24 |
| 2024-12-31 | $498.40K 10-K · filed 2026-03-24 |