TANDY LEATHER FACTORY, INC Deferred Foreign Income Tax Expense (Benefit)
TANDY LEATHER FACTORY, INC (TLF) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- TANDY LEATHER FACTORY, INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.00K.
- TANDY LEATHER FACTORY, INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$9.00K, a 280.00% decline from fiscal 2023.
- TANDY LEATHER FACTORY, INC deferred foreign income tax expense (benefit) for fiscal 2023 was $5.00K.
- TANDY LEATHER FACTORY, INC deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$9.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $5.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-22 | |
| 2021-12-31 | $82.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$19.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$13.00K 10-K · filed 2021-09-02 | -$12.90K 10-K · filed 2021-06-22 |
| 2018-12-31 | $42.05K 10-K · filed 2021-06-22 | |
| 2017-12-31 | $38.04K 10-K · filed 2021-06-22 |
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