Leatt Corp Annual Income Tax Expense (Benefit) in USD from 2011 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Leatt Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Leatt Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$541K, a 21.2% decline year-over-year.
  • Leatt Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$499K, a 187% decline year-over-year.
  • Leatt Corp annual Income Tax Expense (Benefit) for 2024 was -$499K, a 187% decline from 2023.
  • Leatt Corp annual Income Tax Expense (Benefit) for 2023 was $576K, a 81.1% decline from 2022.
  • Leatt Corp annual Income Tax Expense (Benefit) for 2022 was $3.04M, a 24.7% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$499K -$1.07M -187% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-28
2023 $576K -$2.47M -81.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-28
2022 $3.04M -$998K -24.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $4.04M +$2.42M +150% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
2020 $1.62M +$1.05M +186% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2019 $567K +$237K +72.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-24
2018 $329K +$350K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-24
2017 -$21.2K +$158K +88.1% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-27
2016 -$179K -$565K -146% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-27
2015 $386K +$152K +65% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-29
2014 $234K +$406K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-18
2013 -$172K -$220K -460% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-26
2012 $47.7K -$69.5K -59.3% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-19
2011 $117K Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.