LEATT CORPORATION Increase (Decrease) in Prepaid Expense and Other Assets
LEATT CORPORATION (LEAT) reported Increase (Decrease) in Prepaid Expense and Other Assets of $1.43 million 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-14
- LEATT CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $672.01K, a 58.48% increase year-over-year.
- LEATT CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $757.73K.
- LEATT CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$313.45K, a 299.70% decline year-over-year.
- LEATT CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $527.84K, a 108.37% increase year-over-year.
- LEATT CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2025 was $631.08K, a 10.52% decline from fiscal 2024.
- LEATT CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2024 was $705.24K.
- LEATT CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$580.18K.
- LEATT CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$1.30M, a 162.84% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | $672.01K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $1.43M 10-Q · filed 2026-08-14 | $1.12M derived: sum of 3 quarters · filed 2026-08-14 | $1.64M derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $757.73K 10-Q · filed 2026-05-12 | $444.29K derived: sum of 2 quarters · filed 2026-05-12 | $972.13K derived: sum of 3 quarters · filed 2026-05-12 | $1.40M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | -$313.45K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $214.40K derived: sum of 2 quarters · filed 2026-03-24 | $638.42K derived: sum of 3 quarters · filed 2026-08-14 | $631.08K 10-K · filed 2026-03-24 |
| 2025-09-30 | $527.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $951.87K derived: sum of 2 quarters · filed 2026-08-14 | $944.53K 10-Q · filed 2025-11-06 | $1.10M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $424.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $416.69K 10-Q · filed 2026-08-14 | $573.65K derived: sum of 3 quarters · filed 2026-08-14 | $826.97K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$7.34K 10-Q · filed 2026-05-12 | $149.62K derived: sum of 2 quarters · filed 2026-05-12 | $402.94K derived: sum of 3 quarters · filed 2026-05-12 | $758.84K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | $156.96K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $410.28K derived: sum of 2 quarters · filed 2026-03-24 | $766.18K derived: sum of 3 quarters · filed 2026-03-24 | $705.24K 10-K · filed 2026-03-24 |
| 2024-09-30 | $253.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $609.22K derived: sum of 2 quarters · filed 2025-11-06 | $548.28K 10-Q · filed 2025-11-06 | $516.31K derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $355.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $294.96K 10-Q · filed 2025-08-07 | $262.99K derived: sum of 3 quarters · filed 2025-08-07 | $579.79K derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | -$60.94K 10-Q · filed 2025-05-14 | -$92.91K derived: sum of 2 quarters · filed 2025-05-14 | $223.88K derived: sum of 3 quarters · filed 2025-05-14 | -$1.06M derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | -$31.97K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $284.83K derived: sum of 2 quarters · filed 2025-03-28 | -$996.56K derived: sum of 3 quarters · filed 2025-03-28 | -$580.18K 10-K · filed 2025-03-28 |
| 2023-09-30 | $316.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$964.59K derived: sum of 2 quarters · filed 2024-10-29 | -$548.21K 10-Q · filed 2024-10-29 | $997.40K derived: sum of 4 quarters · filed 2024-10-29 |
| 2023-06-30 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$865.01K 10-Q · filed 2024-08-09 | $680.60K derived: sum of 3 quarters · filed 2024-08-09 | -$1.44M derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | $416.39K 10-Q · filed 2024-05-13 | $1.96M derived: sum of 2 quarters · filed 2024-05-13 | -$154.59K derived: sum of 3 quarters · filed 2024-05-13 | -$606.00K derived: sum of 4 quarters · filed 2024-05-13 |
| 2022-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$570.98K derived: sum of 2 quarters · filed 2024-03-13 | -$1.02M derived: sum of 3 quarters · filed 2024-03-13 | -$1.30M 10-K · filed 2024-03-13 |
| 2022-09-30 | -$2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$2.57M derived: sum of 2 quarters · filed 2023-11-06 | -$2.85M 10-Q · filed 2023-11-06 | -$2.99M derived: sum of 4 quarters · filed 2023-11-06 |
| 2022-06-30 | -$451.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$729.34K 10-Q · filed 2023-08-10 | -$872.71K derived: sum of 3 quarters · filed 2023-08-10 | -$2.65M derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | -$277.93K 10-Q · filed 2023-05-11 | -$421.30K derived: sum of 2 quarters · filed 2023-05-11 | -$2.20M derived: sum of 3 quarters · filed 2023-05-11 | -$146.76K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | -$143.37K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$1.92M derived: sum of 2 quarters · filed 2023-03-28 | $131.16K derived: sum of 3 quarters · filed 2023-03-28 | $2.07M 10-K · filed 2023-03-28 |
| 2021-09-30 | -$1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $274.54K derived: sum of 2 quarters · filed 2022-11-09 | $2.21M 10-Q · filed 2022-11-09 | $2.47M derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $3.99M 10-Q · filed 2022-08-11 | $4.25M derived: sum of 3 quarters · filed 2022-08-11 | $4.07M derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | $1.94M 10-Q · filed 2022-05-12 | $2.20M derived: sum of 2 quarters · filed 2022-05-12 | $2.02M derived: sum of 3 quarters · filed 2022-05-12 | $2.51M derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | $260.70K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $84.87K derived: sum of 2 quarters · filed 2022-03-10 | $575.39K derived: sum of 3 quarters · filed 2022-03-10 | $980.12K 10-K · filed 2022-03-10 |
| 2020-09-30 | -$175.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $314.69K derived: sum of 2 quarters · filed 2021-11-12 | $719.42K 10-Q · filed 2021-11-12 | $822.53K derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | $490.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $895.25K 10-Q · filed 2021-08-12 | $998.37K derived: sum of 3 quarters · filed 2021-08-12 | $707.09K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | $404.73K 10-Q · filed 2021-05-12 | $507.85K derived: sum of 2 quarters · filed 2021-05-12 | $216.57K derived: sum of 3 quarters · filed 2021-05-12 | $922.47K derived: sum of 4 quarters · filed 2021-05-12 |
| 2019-12-31 | $103.11K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | -$188.16K derived: sum of 2 quarters · filed 2021-03-24 | $517.74K derived: sum of 3 quarters · filed 2021-03-24 | -$118.17K 10-K · filed 2021-03-24 |
| 2019-09-30 | -$291.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $414.62K derived: sum of 2 quarters · filed 2020-11-12 | -$221.28K 10-Q · filed 2020-11-12 | $275.71K derived: sum of 4 quarters · filed 2020-11-12 |
| 2019-06-30 | $705.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $70.00K 10-Q · filed 2020-08-13 | $566.99K derived: sum of 3 quarters · filed 2020-08-13 | $341.89K derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | -$635.90K 10-Q · filed 2020-05-13 | -$138.91K derived: sum of 2 quarters · filed 2020-05-13 | -$364.01K derived: sum of 3 quarters · filed 2020-05-13 | $137.71K derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | $496.99K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $271.89K derived: sum of 2 quarters · filed 2020-03-24 | $773.61K derived: sum of 3 quarters · filed 2020-03-24 | $399.79K 10-K · filed 2020-03-24 |
| 2018-09-30 | -$225.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $276.62K derived: sum of 2 quarters · filed 2019-11-12 | -$97.20K 10-Q · filed 2019-11-12 | $420.11K derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $501.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $127.90K 10-Q · filed 2019-08-08 | $645.20K derived: sum of 3 quarters · filed 2019-08-08 | -$44.33K derived: sum of 4 quarters · filed 2019-08-08 |
| 2018-03-31 | -$373.82K 10-Q · filed 2019-05-13 | $143.49K derived: sum of 2 quarters · filed 2019-05-13 | -$546.04K derived: sum of 3 quarters · filed 2019-05-13 | $12.20K derived: sum of 4 quarters · filed 2019-05-13 |
| 2017-12-31 | $517.30K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | -$172.22K derived: sum of 2 quarters · filed 2019-03-27 | $386.01K derived: sum of 3 quarters · filed 2019-03-27 | $410.00 10-K · filed 2019-03-27 |
| 2017-09-30 | -$689.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | -$131.29K derived: sum of 2 quarters · filed 2018-11-13 | -$516.89K 10-Q · filed 2018-11-13 | -$162.25K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | $558.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $172.63K 10-Q · filed 2018-08-10 | $527.28K derived: sum of 3 quarters · filed 2018-08-10 | $312.00K derived: sum of 4 quarters · filed 2018-08-10 |
| 2017-03-31 | -$385.60K 10-Q · filed 2018-05-10 | -$30.96K derived: sum of 2 quarters · filed 2018-05-10 | -$246.23K derived: sum of 3 quarters · filed 2018-05-10 | -$366.63K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | $354.64K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | $139.37K derived: sum of 2 quarters · filed 2018-03-27 | $18.97K derived: sum of 3 quarters · filed 2018-03-27 | -$223.74K 10-K · filed 2018-03-27 |
| 2016-09-30 | -$215.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$335.67K derived: sum of 2 quarters · filed 2017-11-09 | -$578.39K 10-Q · filed 2017-11-09 | $53.34K derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | -$120.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$363.11K 10-Q · filed 2017-08-11 | $268.62K derived: sum of 3 quarters · filed 2017-08-11 | -$61.44K derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | -$242.71K 10-Q · filed 2017-05-12 | $389.02K derived: sum of 2 quarters · filed 2017-05-12 | $58.96K derived: sum of 3 quarters · filed 2017-05-12 | $109.22K derived: sum of 4 quarters · filed 2017-05-12 |
| 2015-12-31 | $631.73K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $301.67K derived: sum of 2 quarters · filed 2017-03-29 | $351.93K derived: sum of 3 quarters · filed 2017-03-29 | $76.77K 10-K · filed 2017-03-29 |
| 2015-09-30 | -$330.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$279.80K derived: sum of 2 quarters · filed 2016-11-10 | -$554.96K 10-Q · filed 2016-11-10 | $56.93K derived: sum of 4 quarters · filed 2016-11-10 |
| 2015-06-30 | $50.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$224.90K 10-Q · filed 2016-08-12 | $386.98K derived: sum of 3 quarters · filed 2016-08-12 | $158.10K derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-03-31 | -$275.16K 10-Q · filed 2016-05-13 | $336.73K derived: sum of 2 quarters · filed 2016-05-13 | $107.84K derived: sum of 3 quarters · filed 2016-05-13 | -$124.15K derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | $611.89K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $383.00K derived: sum of 2 quarters · filed 2016-03-18 | $151.01K derived: sum of 3 quarters · filed 2016-03-18 | -$98.45K 10-K · filed 2016-03-18 |
| 2014-09-30 | -$228.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | -$460.88K derived: sum of 2 quarters · filed 2015-11-10 | -$710.33K 10-Q · filed 2015-11-10 | $246.34K derived: sum of 4 quarters · filed 2015-11-10 |
| 2014-06-30 | -$231.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$481.45K 10-Q · filed 2015-08-13 | $475.23K derived: sum of 3 quarters · filed 2015-08-13 | $258.04K derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-03-31 | -$249.46K 10-Q · filed 2015-05-13 | $707.22K derived: sum of 2 quarters · filed 2015-05-13 | $490.03K derived: sum of 3 quarters · filed 2015-05-13 | $138.82K derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-31 | $956.68K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $739.49K derived: sum of 2 quarters · filed 2015-03-26 | $388.28K derived: sum of 3 quarters · filed 2015-03-26 | $218.34K 10-K · filed 2015-03-26 |
| 2013-09-30 | -$217.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$568.40K derived: sum of 2 quarters · filed 2014-11-13 | -$738.34K 10-Q · filed 2014-11-13 | $92.25K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | -$351.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$521.15K 10-Q · filed 2014-08-14 | $309.44K derived: sum of 3 quarters · filed 2014-08-14 | $45.48K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | -$169.94K 10-Q · filed 2014-05-13 | $660.65K derived: sum of 2 quarters · filed 2014-05-13 | $396.70K derived: sum of 3 quarters · filed 2014-05-13 | $134.54K derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-31 | $830.59K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-19 | $566.64K derived: sum of 2 quarters · filed 2014-03-19 | $304.48K derived: sum of 3 quarters · filed 2014-03-19 | $48.30K 10-K · filed 2014-03-19 |
| 2012-09-30 | -$263.95K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-11-08 | -$526.11K derived: sum of 2 quarters · filed 2013-11-08 | -$782.29K 10-Q · filed 2013-11-08 | -$172.59K derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | -$262.15K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-08-21 | -$518.34K 10-Q/A · filed 2013-08-21 | $91.36K derived: sum of 3 quarters · filed 2013-08-21 | -$69.78K derived: sum of 4 quarters · filed 2013-08-21 |
| 2012-03-31 | -$256.19K 10-Q · filed 2013-05-14 | $353.52K derived: sum of 2 quarters · filed 2013-05-14 | $192.38K derived: sum of 3 quarters · filed 2013-05-14 | |
| 2011-12-31 | $609.70K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $448.56K derived: sum of 2 quarters · filed 2013-03-28 | $14.01K 10-K · filed 2013-03-28 | |
| 2011-09-30 | -$161.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$595.69K 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | -$434.55K 10-Q · filed 2012-08-13 |