Latch, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Latch, Inc. (LTCH) had Deferred Tax Assets, Operating Loss Carryforwards of $150.98 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $150.98M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $141.43M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $107.55M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $89.57M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $150.98M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $141.43M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $107.55M 10-K · filed 2025-11-05 | |
| 2022-12-31 | $89.57M 10-K · filed 2025-03-26 | |
| 2021-12-31 | $66.94M 10-K · filed 2024-12-19 | $69.76M 10-K · filed 2022-03-01 |
| 2020-12-31 | $41.17M 10-K · filed 2022-03-01 |