TANDY LEATHER FACTORY, INC Tax Adjustments, Settlements, and Unusual Provisions
TANDY LEATHER FACTORY, INC (TLF) reported Tax Adjustments, Settlements, and Unusual Provisions of $2.22 thousand for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-05-10.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2019-05-10
- TANDY LEATHER FACTORY, INC tax adjustments, settlements, and unusual provisions for the quarter ending 2019-03-31 was $2.22K, a 66.12% decline year-over-year.
- TANDY LEATHER FACTORY, INC tax adjustments, settlements, and unusual provisions for the quarter ending 2018-09-30 was -$19.79K.
- TANDY LEATHER FACTORY, INC tax adjustments, settlements, and unusual provisions for the quarter ending 2018-06-30 was $13.25K.
- TANDY LEATHER FACTORY, INC tax adjustments, settlements, and unusual provisions for the quarter ending 2018-03-31 was $6.54K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2019-03-31 | $2.22K 10-Q · filed 2019-05-10 | |||
| 2018-09-30 | -$19.79K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$6.54K derived: sum of 2 quarters · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | $340.78K derived: sum of 4 quarters · filed 2019-05-10 |
| 2018-06-30 | $13.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $19.79K 10-Q · filed 2018-08-03 | $360.58K derived: sum of 3 quarters · filed 2019-05-10 | $360.58K derived: sum of 4 quarters · filed 2019-05-10 |
| 2018-03-31 | $6.54K 10-Q · filed 2019-05-10 | $347.32K derived: sum of 2 quarters · filed 2019-05-10 | $347.32K derived: sum of 3 quarters · filed 2019-05-10 | |
| 2017-12-31 | $340.78K 10-K · filed 2019-03-08 | $340.78K derived: sum of 2 quarters · filed 2019-03-08 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-03 |
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