Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Leatt (LEAT) Long-Term Deferred Tax (2017 - 2025)

Leatt (LEAT) has disclosed Long-Term Deferred Tax for 6 consecutive years, with $396294.0 as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 41.29% to $396294.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $396294.0 through Dec 2025, down 41.29% year-over-year, with the annual reading at $396294.0 for FY2025, 41.29% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $396294.0 at Leatt, down from $675000.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $675000.0 in Q4 2024, with the low at $78700.0 in Q1 2021.
  • Average Long-Term Deferred Tax over 4 years is $305766.2, with a median of $84200.0 recorded in 2023.
  • The sharpest move saw Long-Term Deferred Tax skyrocketed 701.66% in 2024, then plummeted 41.29% in 2025.
  • Over 4 years, Long-Term Deferred Tax stood at $78700.0 in 2021, then rose by 6.99% to $84200.0 in 2023, then surged by 701.66% to $675000.0 in 2024, then crashed by 41.29% to $396294.0 in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $396294.0, $675000.0, and $675000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.