LEATT CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
LEATT CORPORATION (LEAT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $851.80 thousand 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $851.80K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $819.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $851.80K 10-K · filed 2026-03-24 |
| 2024-12-31 | $819.00K 10-K · filed 2026-03-24 |