Leef Brands, Inc. Deferred Income Tax Liabilities, Net
Leef Brands, Inc. (LEEEF) had Deferred Income Tax Liabilities, Net of $1.27 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $1.27M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $766.80K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $766.80K.
- 2024-12-31: Deferred Income Tax Liabilities, Net $883.18K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $1.27M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $766.80K S-1 · filed 2026-07-09 |
| 2025-12-31 | $766.80K 10-Q · filed 2026-08-06 |
| 2024-12-31 | $883.18K S-1 · filed 2026-07-09 |