TANDY LEATHER FACTORY, INC Deferred Tax Liabilities, Gross
TANDY LEATHER FACTORY, INC (TLF) had Deferred Tax Liabilities, Gross of $1.92 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $1.92M.
- 2024-12-31: Deferred Tax Liabilities, Gross $214.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $471.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $639.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.92M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $214.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $471.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $639.00K 10-K · filed 2024-03-22 | |
| 2021-12-31 | $707.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $682.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $830.00K 10-K · filed 2021-09-02 | $829.71K 10-K · filed 2021-06-22 |
| 2018-12-31 | $1.05M 10-K · filed 2021-06-22 | $1.56M 10-K · filed 2019-03-08 |
| 2017-12-31 | $1.16M 10-K · filed 2021-06-22 | $1.64M 10-K · filed 2018-03-08 |
| 2016-12-31 | $1.96M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $1.75M 10-K · filed 2017-03-27 | |
| 2014-12-31 | $1.50M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $1.26M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $860.57K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $912.87K 10-K · filed 2013-03-28 |
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