Latch, Inc. Deferred Tax Assets, Deferred Income
Latch, Inc. (LTCH) had Deferred Tax Assets, Deferred Income of $6.68 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Deferred Income $6.68M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $8.35M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $10.24M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $10.93M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $6.68M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $8.35M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $10.24M 10-K · filed 2025-11-05 | |
| 2022-12-31 | $10.93M 10-K · filed 2025-03-26 | |
| 2021-12-31 | $7.94M 10-K · filed 2024-12-19 | $3.37M 10-K · filed 2022-03-01 |
| 2020-12-31 | $1.00K 10-K · filed 2022-03-01 |