LEATT CORPORATION Increase (Decrease) in Income Taxes Payable
LEATT CORPORATION (LEAT) reported Increase (Decrease) in Income Taxes Payable of $958.99 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2025-11-06
- LEATT CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $186.25K.
- LEATT CORPORATION increase (decrease) in income taxes payable for the quarter ending 2024-12-31 was $0.00.
- LEATT CORPORATION increase (decrease) in income taxes payable for the quarter ending 2024-09-30 was $0.00.
- LEATT CORPORATION increase (decrease) in income taxes payable for the quarter ending 2024-06-30 was $0.00.
- LEATT CORPORATION increase (decrease) in income taxes payable for fiscal 2024 was $0.00.
- LEATT CORPORATION increase (decrease) in income taxes payable for fiscal 2023 was -$3.38M, a 625.36% decline from fiscal 2022.
- LEATT CORPORATION increase (decrease) in income taxes payable for fiscal 2022 was $643.88K, a 40.64% decline from fiscal 2021.
- LEATT CORPORATION increase (decrease) in income taxes payable for fiscal 2021 was $1.08M, a 2.17% increase from fiscal 2020.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-09-30 | $186.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $958.99K 10-Q · filed 2025-11-06 | ||
| 2025-06-30 | $772.74K 10-Q · filed 2025-08-07 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 derived: sum of 3 quarters · filed 2025-11-06 | $0.00 10-K · filed 2025-03-28 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | $0.00 derived: sum of 3 quarters · filed 2025-08-07 | -$1.36M derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-13 | $0.00 derived: sum of 2 quarters · filed 2025-03-28 | -$1.36M derived: sum of 3 quarters · filed 2025-03-28 | -$3.49M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$1.36M derived: sum of 2 quarters · filed 2025-03-28 | -$3.49M derived: sum of 3 quarters · filed 2025-03-28 | -$3.38M 10-K · filed 2025-03-28 |
| 2023-09-30 | -$1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$3.49M derived: sum of 2 quarters · filed 2024-10-29 | -$3.38M 10-Q · filed 2024-10-29 | -$4.81M derived: sum of 4 quarters · filed 2024-10-29 |
| 2023-06-30 | -$2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$2.03M 10-Q · filed 2024-08-09 | -$3.46M derived: sum of 3 quarters · filed 2024-08-09 | -$2.09M derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | $104.87K 10-Q · filed 2024-05-13 | -$1.32M derived: sum of 2 quarters · filed 2024-05-13 | $45.53K derived: sum of 3 quarters · filed 2024-05-13 | -$658.95K derived: sum of 4 quarters · filed 2024-05-13 |
| 2022-12-31 | -$1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$59.34K derived: sum of 2 quarters · filed 2024-03-13 | -$763.82K derived: sum of 3 quarters · filed 2024-03-13 | $643.88K 10-K · filed 2024-03-13 |
| 2022-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $665.52K derived: sum of 2 quarters · filed 2023-11-06 | $2.07M 10-Q · filed 2023-11-06 | $1.89M derived: sum of 4 quarters · filed 2023-11-06 |
| 2022-06-30 | -$704.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $703.22K 10-Q · filed 2023-08-10 | $516.82K derived: sum of 3 quarters · filed 2023-08-10 | $1.41M derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | $1.41M 10-Q · filed 2023-05-11 | $1.22M derived: sum of 2 quarters · filed 2023-05-11 | $2.12M derived: sum of 3 quarters · filed 2023-05-11 | $2.36M derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | -$186.40K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $709.24K derived: sum of 2 quarters · filed 2023-03-28 | $947.42K derived: sum of 3 quarters · filed 2023-03-28 | $1.08M 10-K · filed 2023-03-28 |
| 2021-09-30 | $895.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $1.13M derived: sum of 2 quarters · filed 2022-11-09 | $1.27M 10-Q · filed 2022-11-09 | $2.07M derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $238.18K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $375.38K 10-Q · filed 2022-08-11 | $1.17M derived: sum of 3 quarters · filed 2022-08-11 | $1.16M derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | $137.20K 10-Q · filed 2022-05-12 | $931.79K derived: sum of 2 quarters · filed 2022-05-12 | $923.09K derived: sum of 3 quarters · filed 2022-05-12 | $1.15M derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | $794.59K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $785.89K derived: sum of 2 quarters · filed 2022-03-10 | $1.01M derived: sum of 3 quarters · filed 2022-03-10 | $1.06M 10-K · filed 2022-03-10 |
| 2020-09-30 | -$8.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $216.13K derived: sum of 2 quarters · filed 2021-11-12 | $266.95K 10-Q · filed 2021-11-12 | $430.54K derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | $224.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $275.65K 10-Q · filed 2021-08-12 | $439.24K derived: sum of 3 quarters · filed 2021-08-12 | $794.50K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | $50.82K 10-Q · filed 2021-05-12 | $214.41K derived: sum of 2 quarters · filed 2021-05-12 | $569.66K derived: sum of 3 quarters · filed 2021-05-12 | $595.14K derived: sum of 4 quarters · filed 2021-05-12 |
| 2019-12-31 | $163.59K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | $518.85K derived: sum of 2 quarters · filed 2021-03-24 | $544.32K derived: sum of 3 quarters · filed 2021-03-24 | $522.40K 10-K · filed 2021-03-24 |
| 2019-09-30 | $355.26K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $380.74K derived: sum of 2 quarters · filed 2020-11-12 | $358.81K 10-Q · filed 2020-11-12 | $157.59K derived: sum of 4 quarters · filed 2020-11-12 |
| 2019-06-30 | $25.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $3.56K 10-Q · filed 2020-08-13 | -$197.67K derived: sum of 3 quarters · filed 2020-08-13 | |
| 2019-03-31 | -$21.92K 10-Q · filed 2020-05-13 | -$223.15K derived: sum of 2 quarters · filed 2020-05-13 | ||
| 2018-12-31 | -$201.23K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $70.26K 10-K · filed 2020-03-24 | ||
| 2018-09-30 | $271.48K 10-Q · filed 2019-11-12 | |||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | -$140.98K derived: sum of 2 quarters · filed 2018-05-10 | $0.00 derived: sum of 3 quarters · filed 2018-11-13 | -$64.39K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-12-31 | -$140.98K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | -$64.39K derived: sum of 3 quarters · filed 2018-11-13 | $0.00 10-K · filed 2018-03-27 |
| 2017-09-30 | $140.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $76.59K derived: sum of 2 quarters · filed 2018-11-13 | $140.98K 10-Q · filed 2018-11-13 | -$81.56K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | -$64.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $0.00 10-Q · filed 2017-08-11 | -$222.54K derived: sum of 3 quarters · filed 2018-05-10 | -$251.35K derived: sum of 4 quarters · filed 2018-05-10 |
| 2017-03-31 | $64.39K 10-Q · filed 2018-05-10 | -$158.15K derived: sum of 2 quarters · filed 2018-05-10 | -$186.96K derived: sum of 3 quarters · filed 2018-05-10 | -$181.41K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | -$222.54K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | -$251.35K derived: sum of 2 quarters · filed 2018-03-27 | -$245.80K derived: sum of 3 quarters · filed 2018-03-27 | -$384.95K 10-K · filed 2018-03-27 |
| 2016-09-30 | -$28.81K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$23.26K derived: sum of 2 quarters · filed 2017-11-09 | -$162.41K 10-Q · filed 2017-11-09 | -$176.46K derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $5.55K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$133.60K 10-Q · filed 2017-08-11 | -$147.65K derived: sum of 3 quarters · filed 2017-08-11 | -$68.65K derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | -$139.15K 10-Q · filed 2017-05-12 | -$153.20K derived: sum of 2 quarters · filed 2017-05-12 | -$74.20K derived: sum of 3 quarters · filed 2017-05-12 | $49.80K derived: sum of 4 quarters · filed 2017-05-12 |
| 2015-12-31 | -$14.05K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $64.95K derived: sum of 2 quarters · filed 2017-03-29 | $188.95K derived: sum of 3 quarters · filed 2017-03-29 | $53.95K 10-K · filed 2017-03-29 |
| 2015-09-30 | $79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $203.00K derived: sum of 2 quarters · filed 2016-11-10 | $68.00K 10-Q · filed 2016-11-10 | $399.00K derived: sum of 4 quarters · filed 2016-11-10 |
| 2015-06-30 | $124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$11.00K 10-Q · filed 2016-08-12 | $320.00K derived: sum of 3 quarters · filed 2016-08-12 | $320.00K derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-03-31 | -$135.00K 10-Q · filed 2016-05-13 | $196.00K derived: sum of 2 quarters · filed 2016-05-13 | $196.00K derived: sum of 3 quarters · filed 2016-05-13 | $196.00K derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | $331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $331.00K derived: sum of 2 quarters · filed 2016-03-18 | $331.00K derived: sum of 3 quarters · filed 2016-03-18 | $331.00K 10-K · filed 2016-03-18 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $0.00 derived: sum of 2 quarters · filed 2015-11-10 | $0.00 10-Q · filed 2015-11-10 | -$113.50K derived: sum of 4 quarters · filed 2015-11-10 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $0.00 10-Q · filed 2015-08-13 | -$113.50K derived: sum of 3 quarters · filed 2015-08-13 | -$113.50K derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-13 | -$113.50K derived: sum of 2 quarters · filed 2015-05-13 | -$113.50K derived: sum of 3 quarters · filed 2015-05-13 | -$113.50K derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-31 | -$113.50K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | -$113.50K derived: sum of 2 quarters · filed 2015-03-26 | -$113.50K derived: sum of 3 quarters · filed 2015-03-26 | -$115.00K 10-K · filed 2015-03-26 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $0.00 derived: sum of 2 quarters · filed 2014-11-13 | -$1.50K 10-Q · filed 2014-11-13 | $113.50K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$1.50K 10-Q · filed 2014-08-14 | $113.50K derived: sum of 3 quarters · filed 2014-08-14 | $10.49K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | -$1.50K 10-Q · filed 2014-05-13 | $113.50K derived: sum of 2 quarters · filed 2014-05-13 | $10.49K derived: sum of 3 quarters · filed 2014-05-13 | $113.50K derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-31 | $115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-19 | $11.99K derived: sum of 2 quarters · filed 2014-03-19 | $115.00K derived: sum of 3 quarters · filed 2014-03-19 | -$33.00K 10-K · filed 2014-03-19 |
| 2012-09-30 | -$103.01K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-11-08 | $0.00 derived: sum of 2 quarters · filed 2013-11-08 | -$148.00K 10-Q · filed 2013-11-08 | -$299.43K derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | $103.01K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-08-21 | -$44.99K 10-Q/A · filed 2013-08-21 | -$196.42K derived: sum of 3 quarters · filed 2013-08-21 | -$196.42K derived: sum of 4 quarters · filed 2013-08-21 |
| 2012-03-31 | -$148.00K 10-Q · filed 2013-05-14 | -$299.43K derived: sum of 2 quarters · filed 2013-05-14 | -$299.43K derived: sum of 3 quarters · filed 2013-05-14 | |
| 2011-12-31 | -$151.43K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$151.43K derived: sum of 2 quarters · filed 2013-03-28 | $148.00K 10-K · filed 2013-03-28 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $299.43K 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | $299.43K 10-Q · filed 2012-08-13 |