Latch, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Latch, Inc. (LTCH) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $6.78 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- Latch, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $6.78M, a 36.48% decline from fiscal 2024.
- Latch, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $10.67M, a 58.69% decline from fiscal 2023.
- Latch, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $25.83M, a 37.40% decline from fiscal 2022.
- Latch, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $41.26M, a 8.65% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.78M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $10.67M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $25.83M 10-K · filed 2025-11-05 | |
| 2022-12-31 | $41.26M 10-K · filed 2025-03-26 | |
| 2021-12-31 | $37.97M 10-K · filed 2024-12-19 | $36.04M 10-K · filed 2022-03-01 |
| 2020-12-31 | $16.44M 10-K · filed 2022-03-01 |