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
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Ratios

Leatt (LEAT) Non-Current Deferred Tax Liability (2017 - 2023)

Leatt (LEAT) has disclosed Non-Current Deferred Tax Liability for 6 consecutive years, with $66200.0 as the latest value for Q3 2023.

  • Quarterly Non-Current Deferred Tax Liability fell 71.04% to $66200.0 in Q3 2023 from the year-ago period, while the trailing twelve-month figure was $66200.0 through Sep 2023, down 71.04% year-over-year, with the annual reading at $66200.0 for FY2022, 71.04% down from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2023 was $66200.0 at Leatt, roughly flat from $66200.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $228600.0 in Q4 2021, with the low at $66200.0 in Q4 2022.
  • Average Non-Current Deferred Tax Liability over 4 years is $153809.1, with a median of $170900.0 recorded in 2019.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 348.56% in 2019, then tumbled 71.04% in 2022.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $170900.0 in 2019, then skyrocketed by 33.76% to $228600.0 in 2021, then crashed by 71.04% to $66200.0 in 2022, then changed by 0.0% to $66200.0 in 2023.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $66200.0, $66200.0, and $66200.0 for Q3 2023, Q2 2023, and Q1 2023 respectively.