Leatt Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 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 Q2 2011 to Q3 2024.
  • Leatt Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.5K, a 90.2% decline year-over-year.
  • Leatt Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$404K, a 250% decline year-over-year.
  • 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.
  • Leatt Corp annual Income Tax Expense (Benefit) for 2021 was $4.04M, a 150% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$404K $15.5K -$143K -90.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 -$261K $25K -$496K -95.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $235K $1.64K -$341K -99.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $576K -$446K +$306K +40.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $270K $159K -$1.23M -88.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $1.5M $521K -$475K -47.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $1.98M $343K -$1.07M -75.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $3.04M -$752K -$1.89M -166% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $4.94M $1.39M -$76.1K -5.18% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $5.01M $995K +$251K +33.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $4.76M $1.41M +$720K +105% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $4.04M $1.14M +$407K +55.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-28
Q3 2021 $3.63M $1.47M +$930K +173% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $2.7M $744K +$519K +231% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $2.19M $688K +$567K +469% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $1.62M $735K +$639K +672% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 $979K $538K +$98.1K +22.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $881K $225K +$197K +697% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $684K $121K +$118K +3824% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $567K $95.2K +$175K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-24
Q3 2019 $392K $440K +$69.6K +18.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $322K $28.2K +$36.9K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $285K $3.08K -$43.9K -93.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $329K -$79.7K +$100K +55.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-24
Q3 2018 $229K $371K +$242K +188% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$12.8K -$8.68K +$108K +92.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$121K $46.9K -$99.5K -67.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 -$21.2K -$180K +$108K +37.6% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-27
Q3 2017 -$130K $129K +$108K +509% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$237K -$117K -$144K -527% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 -$93.4K $146K +$85.6K +141% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$179K -$288K -$283K -5465% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-27
Q3 2016 $104K $21.1K -$158K -88.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $263K $27.3K -$148K -84.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $411K $60.9K +$25.3K +71.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $386K -$5.18K -$239K -102% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-29
Q3 2015 $624K $180K +$179K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $445K $176K +$176K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $269K $35.6K +$35.6K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $234K $234K +$153K +188% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-18
Q3 2014 $81.1K $250* +$254K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 -$173K -$120* -$1.04K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 -$172K $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 -$172K $81K +$34.2K +73.3% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-26
Q3 2013 -$206K -$254K -$149K -142% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 -$57.3K $920 -$104K -99.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $46.7K $0 -$960 -100% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-14
Q4 2012 $47.7K $46.7K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-19
Q3 2012 -$105K -$105K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $105K -$146K -58.1% Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-21
Q1 2012 $960 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q3 2011 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $251K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.