TANDY LEATHER FACTORY, INC Deferred Income Tax Expense (Benefit)
TANDY LEATHER FACTORY, INC (TLF) reported Deferred Income Tax Expense (Benefit) of $595.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- TANDY LEATHER FACTORY, INC deferred income tax expense (benefit) for fiscal 2025 was $595.00K, a 1819.35% increase from fiscal 2024.
- TANDY LEATHER FACTORY, INC deferred income tax expense (benefit) for fiscal 2024 was $31.00K.
- TANDY LEATHER FACTORY, INC deferred income tax expense (benefit) for fiscal 2023 was -$364.00K.
- TANDY LEATHER FACTORY, INC deferred income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $595.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $31.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$364.00K 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 | -$84.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$131.00K 10-K · filed 2021-09-02 | -$130.47K 10-K · filed 2021-06-22 |
| 2018-12-31 | $273.41K 10-K · filed 2021-06-22 | -$91.00K 10-K · filed 2019-03-08 |
| 2017-12-31 | -$74.52K 10-K · filed 2021-06-22 | -$688.87K 10-K · filed 2018-03-08 |
| 2016-12-31 | $205.11K 10-K · filed 2019-03-08 | |
| 2015-12-31 | $289.17K 10-K · filed 2018-03-08 | |
| 2014-12-31 | $183.49K 10-K · filed 2017-03-27 | |
| 2013-12-31 | $445.98K 10-K · filed 2016-03-30 | |
| 2012-12-31 | -$120.53K 10-K · filed 2015-03-30 | |
| 2011-12-31 | $256.54K 10-K · filed 2014-03-28 | |
| 2010-12-31 | -$90.52K 10-K · filed 2013-03-28 |
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