Latch, Inc. Deferred Tax Assets, Property, Plant and Equipment
Latch, Inc. (LTCH) had Deferred Tax Assets, Property, Plant and Equipment of $23.00 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $23.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $223.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $169.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $130.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $23.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $223.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $169.00K 10-K · filed 2025-11-05 |
| 2022-12-31 | $130.00K 10-K · filed 2025-03-26 |
| 2021-12-31 | $0.00 10-K · filed 2024-12-19 |