TANDY LEATHER FACTORY, INC Increase (Decrease) in Deferred Income Taxes
TANDY LEATHER FACTORY, INC (TLF) reported Increase (Decrease) in Deferred Income Taxes of $194.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-11
- TANDY LEATHER FACTORY, INC increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $407.00K, a 76.50% decline year-over-year.
- TANDY LEATHER FACTORY, INC increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$213.00K.
- TANDY LEATHER FACTORY, INC increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$83.00K.
- TANDY LEATHER FACTORY, INC increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $1.44M, a 446.01% increase year-over-year.
- TANDY LEATHER FACTORY, INC increase (decrease) in deferred income taxes for fiscal 2025 was -$799.00K, a 239.20% decline from fiscal 2024.
- TANDY LEATHER FACTORY, INC increase (decrease) in deferred income taxes for fiscal 2024 was $574.00K.
- TANDY LEATHER FACTORY, INC increase (decrease) in deferred income taxes for fiscal 2023 was -$84.00K.
- TANDY LEATHER FACTORY, INC increase (decrease) in deferred income taxes for fiscal 2022 was -$905.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $407.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $194.00K 10-Q · filed 2026-08-11 | $111.00K derived: sum of 3 quarters · filed 2026-08-11 | $1.55M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2026-03-31 | -$213.00K 10-Q · filed 2026-05-11 | -$296.00K derived: sum of 2 quarters · filed 2026-05-11 | $1.14M derived: sum of 3 quarters · filed 2026-05-11 | $2.87M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-12-31 | -$83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $1.35M derived: sum of 2 quarters · filed 2026-02-24 | $3.08M derived: sum of 3 quarters · filed 2026-08-11 | -$799.00K 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $3.17M derived: sum of 2 quarters · filed 2026-08-11 | -$716.00K 10-Q · filed 2025-11-10 | -$1.12M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-06-30 | $1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$2.15M 10-Q · filed 2026-08-11 | -$2.56M derived: sum of 3 quarters · filed 2026-08-11 | -$2.30M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-03-31 | -$3.88M 10-Q · filed 2026-05-11 | -$4.29M derived: sum of 2 quarters · filed 2026-05-11 | -$4.03M derived: sum of 3 quarters · filed 2026-05-11 | -$3.15M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | -$407.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$144.00K derived: sum of 2 quarters · filed 2026-02-24 | $737.00K derived: sum of 3 quarters · filed 2026-02-24 | $574.00K 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $1.14M derived: sum of 2 quarters · filed 2025-11-10 | $981.00K 10-Q · filed 2025-11-10 | $970.00K derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2024-06-30 | $881.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $718.00K 10-Q · filed 2025-08-12 | $707.00K derived: sum of 3 quarters · filed 2025-08-12 | $1.05M derived: sum of 4 quarters · filed 2025-08-12 | ||||
| 2024-03-31 | -$163.00K 10-Q · filed 2025-05-12 | -$174.00K derived: sum of 2 quarters · filed 2025-05-12 | $167.00K derived: sum of 3 quarters · filed 2025-05-12 | $31.00K derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $330.00K derived: sum of 2 quarters · filed 2025-02-26 | $194.00K derived: sum of 3 quarters · filed 2025-02-26 | -$84.00K 10-K · filed 2025-02-26 | ||||
| 2023-09-30 | $341.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $205.00K derived: sum of 2 quarters · filed 2024-11-12 | -$73.00K 10-Q · filed 2024-11-12 | -$687.00K derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | -$136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$414.00K 10-Q · filed 2024-08-07 | -$1.03M derived: sum of 3 quarters · filed 2024-08-07 | -$2.23M derived: sum of 4 quarters · filed 2024-08-07 | ||||
| 2023-03-31 | -$278.00K 10-Q · filed 2024-05-10 | -$892.00K derived: sum of 2 quarters · filed 2024-05-10 | -$2.10M derived: sum of 3 quarters · filed 2024-05-10 | -$1.09M derived: sum of 4 quarters · filed 2024-05-10 | ||||
| 2022-12-31 | -$614.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | -$1.82M derived: sum of 2 quarters · filed 2024-03-22 | -$811.00K derived: sum of 3 quarters · filed 2024-03-22 | -$905.00K 10-K · filed 2024-03-22 | ||||
| 2022-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$197.00K derived: sum of 2 quarters · filed 2023-11-08 | -$291.00K 10-Q · filed 2023-11-08 | -$709.00K derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2022-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $912.00K 10-Q · filed 2023-08-14 | $494.00K derived: sum of 3 quarters · filed 2023-08-14 | $492.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$94.00K 10-Q · filed 2023-05-15 | -$512.00K derived: sum of 2 quarters · filed 2023-05-15 | -$514.00K derived: sum of 3 quarters · filed 2023-05-15 | -$671.00K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | -$418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$420.00K derived: sum of 2 quarters · filed 2023-03-31 | -$577.00K derived: sum of 3 quarters · filed 2023-03-31 | -$1.77M 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$159.00K derived: sum of 2 quarters · filed 2022-11-14 | -$1.36M 10-Q · filed 2022-11-14 | -$1.32M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | -$157.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$1.35M 10-Q · filed 2022-08-15 | -$1.32M derived: sum of 3 quarters · filed 2022-08-15 | -$1.10M derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | -$1.20M 10-Q · filed 2022-05-16 | -$1.16M derived: sum of 2 quarters · filed 2022-05-16 | -$947.00K derived: sum of 3 quarters · filed 2022-05-16 | -$371.00K derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $251.00K derived: sum of 2 quarters · filed 2022-03-31 | $827.00K derived: sum of 3 quarters · filed 2022-03-31 | $1.12M 10-K · filed 2022-03-31 | ||||
| 2020-09-30 | $213.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-20 | $789.00K derived: sum of 2 quarters · filed 2021-12-20 | $1.08M 10-Q · filed 2021-12-20 | $1.30M derived: sum of 4 quarters · filed 2021-12-20 | ||||
| 2020-06-30 | $576.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-03 | $869.00K 10-Q · filed 2021-12-03 | $1.09M derived: sum of 3 quarters · filed 2021-12-03 | $548.00K derived: sum of 4 quarters · filed 2021-12-03 | ||||
| 2020-03-31 | $293.00K 10-Q · filed 2021-09-21 | $515.00K derived: sum of 2 quarters · filed 2021-09-21 | -$28.00K derived: sum of 3 quarters · filed 2021-09-21 | $1.62M derived: sum of 4 quarters · filed 2021-09-21 | ||||
| 2019-12-31 | $222.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-02 | -$321.00K derived: sum of 2 quarters · filed 2021-09-02 | $1.33M derived: sum of 3 quarters · filed 2021-09-02 | $1.22M 10-K · filed 2021-09-02 | $1.22M 10-K · filed 2021-06-22 | |||
| 2019-09-30 | -$543.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-02 | $1.11M derived: sum of 2 quarters · filed 2021-09-02 | $998.00K 10-Q · filed 2021-09-02 | $997.65K 10-Q · filed 2021-06-22 | $1.37M derived: sum of 4 quarters · filed 2021-09-02 | |||
| 2019-06-30 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-02 | $1.54M 10-Q · filed 2021-09-02 | $1.54M 10-Q · filed 2021-06-22 | $1.92M derived: sum of 3 quarters · filed 2021-09-02 | $2.13M derived: sum of 4 quarters · filed 2021-09-02 | |||
| 2019-03-31 | -$109.00K 10-Q · filed 2021-09-02 | -$95.77K 10-Q · filed 2019-05-10 | $267.64K derived: sum of 2 quarters · filed 2021-09-02 | $483.96K derived: sum of 3 quarters · filed 2021-09-02 | $823.11K derived: sum of 4 quarters · filed 2021-09-02 | |||
| 2018-12-31 | $376.64K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-22 | $592.96K derived: sum of 2 quarters · filed 2021-06-22 | $932.11K derived: sum of 3 quarters · filed 2021-06-22 | $795.61K 10-K · filed 2021-06-22 | $308.13K 10-K · filed 2019-03-08 | |||
| 2018-09-30 | $216.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-22 | $555.47K derived: sum of 2 quarters · filed 2021-06-22 | $418.97K 10-Q · filed 2021-06-22 | -$712.53K derived: sum of 4 quarters · filed 2021-06-22 | ||||
| 2018-06-30 | $339.15K derived: 10-Q 6 month − 10-K 3 month · filed 2021-06-22 | $202.65K 10-Q · filed 2021-06-22 | -$928.85K derived: sum of 3 quarters · filed 2021-06-22 | -$436.76K derived: sum of 4 quarters · filed 2021-06-22 | ||||
| 2018-03-31 | -$136.50K 10-K · filed 2021-06-22 | -$146.48K 10-Q · filed 2018-05-03 | -$1.27M derived: sum of 2 quarters · filed 2021-06-22 | -$775.92K derived: sum of 3 quarters · filed 2021-06-22 | -$794.98K derived: sum of 4 quarters · filed 2021-06-22 | |||
| 2017-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-22 | -$639.41K derived: sum of 2 quarters · filed 2021-06-22 | -$658.48K derived: sum of 3 quarters · filed 2021-06-22 | -$1.15M 10-K · filed 2021-06-22 | -$923.02K 10-K · filed 2018-03-08 | |||
| 2017-09-30 | $492.08K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $473.02K derived: sum of 2 quarters · filed 2017-11-02 | -$16.82K 10-Q · filed 2017-11-02 | -$289.80K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-06-30 | -$19.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$508.90K 10-Q · filed 2017-08-03 | -$781.88K derived: sum of 3 quarters · filed 2019-03-08 | -$310.18K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-03-31 | -$489.84K 10-Q · filed 2018-05-03 | -$762.82K derived: sum of 2 quarters · filed 2019-03-08 | -$291.12K derived: sum of 3 quarters · filed 2019-03-08 | $286.06K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2016-12-31 | -$272.98K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $198.72K derived: sum of 2 quarters · filed 2019-03-08 | $775.89K derived: sum of 3 quarters · filed 2019-03-08 | $415.05K 10-K · filed 2019-03-08 | ||||
| 2016-09-30 | $471.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $1.05M derived: sum of 2 quarters · filed 2017-11-02 | $688.03K 10-Q · filed 2017-11-02 | $368.72K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-06-30 | $577.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $216.33K 10-Q · filed 2017-08-03 | -$102.98K derived: sum of 3 quarters · filed 2018-03-08 | $141.79K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-03-31 | -$360.85K 10-Q · filed 2017-05-04 | -$680.15K derived: sum of 2 quarters · filed 2018-03-08 | -$435.38K derived: sum of 3 quarters · filed 2018-03-08 | $275.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2015-12-31 | -$319.31K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$74.54K derived: sum of 2 quarters · filed 2018-03-08 | $635.85K derived: sum of 3 quarters · filed 2018-03-08 | $212.45K 10-K · filed 2018-03-08 | ||||
| 2015-09-30 | $244.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $955.16K derived: sum of 2 quarters · filed 2016-11-14 | $531.75K 10-Q · filed 2016-11-14 | $405.25K derived: sum of 4 quarters · filed 2017-03-27 | ||||
| 2015-06-30 | $710.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $286.99K 10-Q · filed 2016-08-15 | $160.49K derived: sum of 3 quarters · filed 2017-03-27 | $155.51K derived: sum of 4 quarters · filed 2017-03-27 | ||||
| 2015-03-31 | -$423.40K 10-Q · filed 2016-05-16 | -$549.90K derived: sum of 2 quarters · filed 2017-03-27 | -$554.88K derived: sum of 3 quarters · filed 2017-03-27 | $518.20K derived: sum of 4 quarters · filed 2017-03-27 | ||||
| 2014-12-31 | -$126.50K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | -$131.48K derived: sum of 2 quarters · filed 2017-03-27 | $941.61K derived: sum of 3 quarters · filed 2017-03-27 | $609.03K 10-K · filed 2017-03-27 | ||||
| 2014-09-30 | -$4.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $1.07M derived: sum of 2 quarters · filed 2014-11-14 | $735.53K 10-Q · filed 2014-11-14 | $457.22K derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-06-30 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $740.50K 10-Q · filed 2014-08-14 | $462.20K derived: sum of 3 quarters · filed 2016-03-30 | $606.50K derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-03-31 | -$332.58K 10-Q · filed 2014-05-14 | -$610.88K derived: sum of 2 quarters · filed 2016-03-30 | -$466.59K derived: sum of 3 quarters · filed 2016-03-30 | $29.18K derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2013-12-31 | -$278.30K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$134.01K derived: sum of 2 quarters · filed 2016-03-30 | $361.76K derived: sum of 3 quarters · filed 2016-03-30 | -$158.49K 10-K · filed 2016-03-30 | ||||
| 2013-09-30 | $144.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $640.07K derived: sum of 2 quarters · filed 2014-11-14 | $119.81K 10-Q · filed 2014-11-14 | -$538.81K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-06-30 | $495.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$24.48K 10-Q · filed 2014-08-14 | -$683.11K derived: sum of 3 quarters · filed 2015-03-30 | $196.05K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-03-31 | -$520.26K 10-Q · filed 2014-05-14 | -$1.18M derived: sum of 2 quarters · filed 2015-03-30 | -$299.72K derived: sum of 3 quarters · filed 2015-03-30 | $162.70K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2012-12-31 | -$658.62K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $220.53K derived: sum of 2 quarters · filed 2015-03-30 | $682.96K derived: sum of 3 quarters · filed 2015-03-30 | $525.19K 10-K · filed 2015-03-30 | ||||
| 2012-09-30 | $879.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $1.34M derived: sum of 2 quarters · filed 2013-11-14 | $1.18M 10-Q · filed 2013-11-14 | $544.92K derived: sum of 4 quarters · filed 2014-03-28 | ||||
| 2012-06-30 | $462.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $304.66K 10-Q · filed 2013-08-14 | -$334.24K derived: sum of 3 quarters · filed 2014-03-28 | -$390.69K derived: sum of 4 quarters · filed 2014-03-28 | ||||
| 2012-03-31 | -$157.77K 10-Q · filed 2013-05-14 | -$796.67K derived: sum of 2 quarters · filed 2014-03-28 | -$853.11K derived: sum of 3 quarters · filed 2014-03-28 | -$240.49K derived: sum of 4 quarters · filed 2014-03-28 | ||||
| 2011-12-31 | -$638.90K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | -$695.35K derived: sum of 2 quarters · filed 2014-03-28 | -$82.72K derived: sum of 3 quarters · filed 2014-03-28 | -$84.22K 10-K · filed 2014-03-28 | ||||
| 2011-09-30 | -$56.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $556.18K derived: sum of 2 quarters · filed 2012-11-13 | $554.68K 10-Q · filed 2012-11-13 | $20.81K derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-06-30 | $612.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $611.13K 10-Q · filed 2012-08-14 | $77.25K derived: sum of 3 quarters · filed 2013-03-28 | $17.26K derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-03-31 | -$1.50K 10-Q · filed 2012-05-14 | -$535.37K derived: sum of 2 quarters · filed 2013-03-28 | -$595.37K derived: sum of 3 quarters · filed 2013-03-28 | |||||
| 2010-12-31 | -$533.88K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$593.87K derived: sum of 2 quarters · filed 2013-03-28 | -$186.94K 10-K · filed 2013-03-28 | |||||
| 2010-09-30 | -$59.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $346.94K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $406.93K 10-Q · filed 2011-08-15 | |||||||
| 2009-12-31 | -$147.31K 10-K · filed 2012-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Vera Bradley, Inc. (VRA) | United States | $0.117B | -9.72 |
| Capri Holdings Ltd (CPRI) | $1.728B | 14.38 | |
| TAPESTRY, INC. (TPR) | United States | $22.355B | 19.14 |