Latch, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Latch, Inc. (LTCH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $9.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- Latch, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $9.00M.
- Latch, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$26.20M, a 201.55% decline from fiscal 2023.
- Latch, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $25.80M, a 37.38% decline from fiscal 2022.
- Latch, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $41.20M, a 8.42% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$26.20M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $25.80M 10-K · filed 2025-11-05 | |
| 2022-12-31 | $41.20M 10-K · filed 2025-03-26 | |
| 2021-12-31 | $38.00M 10-K · filed 2024-12-19 | $36.10M 10-K · filed 2022-03-01 |
| 2020-12-31 | $16.40M 10-K · filed 2022-03-01 |