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Leatt (LEAT) Annual Balance Sheets

Annual · GAAP · USD millions
Access LEAT quarterly Balance Sheets →
Examining balance sheet movements between Leatt and Dec 31 2021 reveals how Dec 31 2025 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent12.99
Certificates of Deposit, at Carrying Value0.00
Deposits Assets AS0.05
Cash & Short-term Investments12.00
Accounts receivable7.90
Income Taxes Receivable, Current NO0.73
Inventories20.90
Deferred Costs, Current AS0.00
Other Current Assets1.40
Prepaid Expense And Other Assets Current3.63
Total Current Assets47.60
Equipment/Property/Plant Net3.66
Long-term investments0.00
Deposits Assets, Noncurrent AS0.00
Deferred Costs, Noncurrent AS0.00
Other Assets, Noncurrent0.78
Restricted Cash Current0.24
Deferred Income Tax Assets Net0.40
Total Assets52.05
Liabilities
Accounts Payable and Accrued Liabilities, Current LI8.60
Short-term Debt DE10.80
Other Liabilities, Current0.38
Taxes Payable, Current, Total0.00
Deferred Compensation Liability, Current LI0.00
Total Current Liabilities9.78
Long-term debt0.00
Total Long-term Debt0.00
Deferred Compensation Liability, Classified, Noncurrent LI0.00
Other liabilities, Noncurrent0.00
Operating Lease Liability Current0.07
Operating Lease Liability Noncurrent0.03
Total Liabilities9.81
Stockholders' Equity
Common Stock Value0.13
Treasury Stock Value-0.26
Additional Paid In Capital Common Stock11.48
Retained Earnings / Accumulated Deficit31.86
Other Equity-0.98
Common Stockholder's Equity42.23
Preferred Stockholder's Equity0.00
Total Stockholder's Equity42.23
Liabilities & Stockholder's Equity52.05
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About Leatt Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 24, 2026
  • Source: form10k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001062993-26-001584

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.