Latch, Inc. Deferred Tax Liabilities, Gross
Latch, Inc. (LTCH) had Deferred Tax Liabilities, Gross of $1.28 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $1.28M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.50M.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.55M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.47M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.28M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $1.50M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $3.55M 10-K · filed 2025-11-05 | |
| 2022-12-31 | $3.47M 10-K · filed 2025-03-26 | |
| 2021-12-31 | $3.26M 10-K · filed 2024-12-19 | $3.65M 10-K · filed 2022-03-01 |
| 2020-12-31 | $2.13M 10-K · filed 2022-03-01 |