Latch, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Latch, Inc. (LTCH) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2022-12-31, per its 10-K filed 2024-12-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-12-19
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.94M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $3.32M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.95M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2024-12-19 | |
| 2021-12-31 | $2.94M 10-K · filed 2024-12-19 | $3.32M 10-K · filed 2022-03-01 |
| 2020-12-31 | $1.95M 10-K · filed 2022-03-01 |