TANDY LEATHER FACTORY, INC Deferred Tax Assets, Unrealized Currency Losses
TANDY LEATHER FACTORY, INC (TLF) had Deferred Tax Assets, Unrealized Currency Losses of $674.00 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
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $674.00K.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $726.00K.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $512.00K.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $689.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses | Deferred Tax Assets, Unrealized Currency Losses as first filed |
|---|---|---|
| 2025-12-31 | $674.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $726.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $512.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $689.00K 10-K · filed 2024-03-22 | |
| 2021-12-31 | $342.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $323.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $359.00K 10-K · filed 2021-09-02 | $359.08K 10-K · filed 2021-06-22 |
| 2018-12-31 | $480.11K 10-K · filed 2021-06-22 | |
| 2017-12-31 | $240.04K 10-K · filed 2021-06-22 |
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