TANDY LEATHER FACTORY, INC (TLF) Deferred State and Local Income Tax Expense (Benefit)

TANDY LEATHER FACTORY, INC Deferred State and Local Income Tax Expense (Benefit)

TANDY LEATHER FACTORY, INC (TLF) reported Deferred State and Local Income Tax Expense (Benefit) of $138.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24

• TANDY LEATHER FACTORY, INC deferred state and local income tax expense (benefit) for fiscal 2025 was $138.00K, a 1625.00% increase from fiscal 2024.
• TANDY LEATHER FACTORY, INC deferred state and local income tax expense (benefit) for fiscal 2024 was $8.00K.
• TANDY LEATHER FACTORY, INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$103.00K.
• TANDY LEATHER FACTORY, INC deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.