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TANDY LEATHER FACTORY, INC (TLF) Deferred Tax Assets, Operating Loss Carryforwards, State and Local

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TANDY LEATHER FACTORY, INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local

TANDY LEATHER FACTORY, INC (TLF) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $700.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-26.

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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-02-26

  • 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $700.00K.
  • 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $700.00K.
  • 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.70M.
Period endDeferred Tax Assets, Operating Loss Carryforwards, State and Local
2024-12-31$700.00K
10-K · filed 2025-02-26
2023-12-31$700.00K
10-K · filed 2024-03-22
2022-12-31$3.70M
10-K · filed 2023-03-31

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