LEATT CORPORATION Increase (Decrease) in Income Taxes Receivable
LEATT CORPORATION (LEAT) reported Increase (Decrease) in Income Taxes Receivable of $74.42 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-14
- LEATT CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was $694.31K, a 83.75% increase year-over-year.
- LEATT CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$619.89K.
- LEATT CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $239.03K, a 9058.05% increase year-over-year.
- LEATT CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- LEATT CORPORATION increase (decrease) in income taxes receivable for fiscal 2025 was $207.69K.
- LEATT CORPORATION increase (decrease) in income taxes receivable for fiscal 2024 was -$96.58K, a 115.50% decline from fiscal 2023.
- LEATT CORPORATION increase (decrease) in income taxes receivable for fiscal 2023 was $623.08K.
- LEATT CORPORATION increase (decrease) in income taxes receivable for fiscal 2022 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $694.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $74.42K 10-Q · filed 2026-08-14 | $313.45K derived: sum of 3 quarters · filed 2026-08-14 | $313.45K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | -$619.89K 10-Q · filed 2026-05-12 | -$380.87K derived: sum of 2 quarters · filed 2026-05-12 | -$380.87K derived: sum of 3 quarters · filed 2026-05-12 | -$3.01K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $239.03K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $239.03K derived: sum of 2 quarters · filed 2026-03-24 | $616.88K derived: sum of 3 quarters · filed 2026-08-14 | $207.69K 10-K · filed 2026-03-24 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $377.86K derived: sum of 2 quarters · filed 2026-08-14 | -$31.33K 10-Q · filed 2025-11-06 | -$28.72K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $377.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$31.33K 10-Q · filed 2026-08-14 | -$28.72K derived: sum of 3 quarters · filed 2026-08-14 | -$25.92K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$409.19K 10-Q · filed 2026-05-12 | -$406.58K derived: sum of 2 quarters · filed 2026-05-12 | -$403.78K derived: sum of 3 quarters · filed 2026-05-12 | -$409.13K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | $2.61K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $5.41K derived: sum of 2 quarters · filed 2026-03-24 | $57.00 derived: sum of 3 quarters · filed 2026-03-24 | -$96.58K 10-K · filed 2026-03-24 |
| 2024-09-30 | $2.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$2.55K derived: sum of 2 quarters · filed 2025-11-06 | -$99.19K 10-Q · filed 2025-11-06 | $183.40K derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | -$5.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$101.99K 10-Q · filed 2025-08-07 | $180.60K derived: sum of 3 quarters · filed 2025-08-07 | $521.09K derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | -$96.64K 10-Q · filed 2025-05-14 | $185.95K derived: sum of 2 quarters · filed 2025-05-14 | $526.44K derived: sum of 3 quarters · filed 2025-05-14 | $526.44K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $282.59K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $623.08K derived: sum of 2 quarters · filed 2025-03-28 | $623.08K derived: sum of 3 quarters · filed 2025-03-28 | $623.08K 10-K · filed 2025-03-28 |
| 2023-09-30 | $340.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $340.49K derived: sum of 2 quarters · filed 2024-10-29 | $340.49K 10-Q · filed 2024-10-29 | $340.49K derived: sum of 4 quarters · filed 2024-10-29 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | $0.00 derived: sum of 3 quarters · filed 2024-08-09 | $0.00 derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-13 | $0.00 derived: sum of 2 quarters · filed 2024-05-13 | $0.00 derived: sum of 3 quarters · filed 2024-05-13 | $0.00 derived: sum of 4 quarters · filed 2024-05-13 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $0.00 derived: sum of 2 quarters · filed 2024-03-13 | $0.00 derived: sum of 3 quarters · filed 2024-03-13 | $0.00 10-K · filed 2024-03-13 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $0.00 derived: sum of 2 quarters · filed 2023-11-06 | $0.00 10-Q · filed 2023-11-06 | $0.00 derived: sum of 4 quarters · filed 2023-11-06 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | $0.00 derived: sum of 3 quarters · filed 2023-03-28 | $0.00 derived: sum of 4 quarters · filed 2023-03-28 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-12 | $0.00 derived: sum of 2 quarters · filed 2023-03-28 | $0.00 derived: sum of 3 quarters · filed 2023-03-28 | $0.00 derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $0.00 derived: sum of 2 quarters · filed 2023-03-28 | $0.00 derived: sum of 3 quarters · filed 2023-03-28 | -$2.96K 10-K · filed 2023-03-28 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | -$2.96K 10-Q · filed 2022-11-09 | $0.00 derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$2.96K 10-Q · filed 2022-08-11 | $0.00 derived: sum of 3 quarters · filed 2022-08-11 | $0.00 derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | -$2.96K 10-Q · filed 2022-05-12 | $0.00 derived: sum of 2 quarters · filed 2022-05-12 | $0.00 derived: sum of 3 quarters · filed 2022-05-12 | |
| 2020-12-31 | $2.96K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $2.96K derived: sum of 2 quarters · filed 2022-03-10 | $2.96K 10-K · filed 2022-03-10 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-12 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | -$97.77K derived: sum of 2 quarters · filed 2020-03-24 | -$83.23K derived: sum of 3 quarters · filed 2020-03-24 | -$130.17K 10-K · filed 2020-03-24 |
| 2018-09-30 | -$97.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$83.23K derived: sum of 2 quarters · filed 2019-11-12 | -$130.17K 10-Q · filed 2019-11-12 | -$159.73K derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $14.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$32.41K 10-Q · filed 2019-08-08 | -$61.96K derived: sum of 3 quarters · filed 2019-08-08 | $18.86K derived: sum of 4 quarters · filed 2019-08-08 |
| 2018-03-31 | -$46.94K 10-Q · filed 2019-05-13 | -$76.50K derived: sum of 2 quarters · filed 2019-05-13 | $4.33K derived: sum of 3 quarters · filed 2019-05-13 | $83.23K derived: sum of 4 quarters · filed 2019-05-13 |
| 2017-12-31 | -$29.56K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | $51.26K derived: sum of 2 quarters · filed 2019-03-27 | $130.17K derived: sum of 3 quarters · filed 2019-03-27 | $46.60K 10-K · filed 2019-03-27 |
| 2017-09-30 | $80.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $159.73K derived: sum of 2 quarters · filed 2018-11-13 | $76.16K 10-Q · filed 2018-11-13 | $159.73K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | $78.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | -$4.66K 10-Q · filed 2018-08-10 | $78.91K derived: sum of 3 quarters · filed 2018-08-10 | $78.91K derived: sum of 4 quarters · filed 2018-08-10 |
| 2017-03-31 | -$83.57K 10-Q · filed 2018-05-10 | $0.00 derived: sum of 2 quarters · filed 2018-05-10 | $0.00 derived: sum of 3 quarters · filed 2018-05-10 | $0.00 derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | $83.57K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | $83.57K derived: sum of 2 quarters · filed 2018-03-27 | $83.57K derived: sum of 3 quarters · filed 2018-03-27 | $83.57K 10-K · filed 2018-03-27 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | -$299.00 derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $0.00 10-Q · filed 2017-08-11 | -$299.00 derived: sum of 3 quarters · filed 2017-08-11 | -$299.00 derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-12 | -$299.00 derived: sum of 2 quarters · filed 2017-05-12 | -$299.00 derived: sum of 3 quarters · filed 2017-05-12 | -$299.00 derived: sum of 4 quarters · filed 2017-05-12 |
| 2015-12-31 | -$299.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$299.00 derived: sum of 2 quarters · filed 2017-03-29 | -$299.00 derived: sum of 3 quarters · filed 2017-03-29 | -$25.30K 10-K · filed 2017-03-29 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $0.00 derived: sum of 2 quarters · filed 2016-11-10 | -$25.00K 10-Q · filed 2016-11-10 | -$25.00K derived: sum of 4 quarters · filed 2016-11-10 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$25.00K 10-Q · filed 2016-08-12 | -$25.00K derived: sum of 3 quarters · filed 2016-08-12 | $0.00 derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-03-31 | -$25.00K 10-Q · filed 2016-05-13 | -$25.00K derived: sum of 2 quarters · filed 2016-05-13 | $0.00 derived: sum of 3 quarters · filed 2016-05-13 | $0.00 derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $25.00K derived: sum of 2 quarters · filed 2016-03-18 | $25.00K derived: sum of 3 quarters · filed 2016-03-18 | $25.00K 10-K · filed 2016-03-18 |
| 2014-09-30 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $25.00K derived: sum of 2 quarters · filed 2015-11-10 | $25.00K 10-Q · filed 2015-11-10 | $25.30K 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 | $299.00 derived: sum of 3 quarters · filed 2015-08-13 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-13 | $299.00 derived: sum of 2 quarters · filed 2015-05-13 | ||
| 2013-12-31 | $299.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $299.00 10-K · filed 2015-03-26 | ||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-13 | |||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-14 | -$1.99K derived: sum of 2 quarters · filed 2014-03-19 | $0.00 derived: sum of 3 quarters · filed 2014-03-19 | -$1.99K derived: sum of 4 quarters · filed 2014-03-19 |
| 2012-12-31 | -$1.99K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-19 | $0.00 derived: sum of 2 quarters · filed 2014-03-19 | -$1.99K derived: sum of 3 quarters · filed 2014-03-19 | $0.00 10-K · filed 2014-03-19 |
| 2012-09-30 | $1.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.00 derived: sum of 2 quarters · filed 2013-11-08 | $1.99K 10-Q · filed 2013-11-08 | $1.99K derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | -$1.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | $0.00 10-Q · filed 2012-08-13 | $0.00 derived: sum of 3 quarters · filed 2013-05-14 | $0.00 derived: sum of 4 quarters · filed 2013-05-14 |
| 2012-03-31 | $1.99K 10-Q · filed 2013-05-14 | $1.99K derived: sum of 2 quarters · filed 2013-05-14 | $1.99K derived: sum of 3 quarters · filed 2013-05-14 | |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $0.00 derived: sum of 2 quarters · filed 2013-03-28 | -$40.30K 10-K · filed 2013-03-28 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$40.30K 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | -$40.30K 10-Q · filed 2012-08-13 |