TANDY LEATHER FACTORY, INC Deferred Tax Assets, Operating Loss Carryforwards
TANDY LEATHER FACTORY, INC (TLF) had Deferred Tax Assets, Operating Loss Carryforwards of $192.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $192.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $184.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $182.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $261.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $192.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $184.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $182.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $261.00K 10-K · filed 2024-03-22 | |
| 2021-12-31 | $646.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $665.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $459.00K 10-K · filed 2021-09-02 | $459.20K 10-K · filed 2021-06-22 |
| 2018-12-31 | $344.58K 10-K · filed 2021-06-22 | |
| 2017-12-31 | $337.90K 10-K · filed 2021-06-22 |
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