TANDY LEATHER FACTORY, INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TANDY LEATHER FACTORY, INC (TLF) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $109.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-26
- TANDY LEATHER FACTORY, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $109.00K, a 303.70% increase from fiscal 2023.
- TANDY LEATHER FACTORY, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $27.00K, a 285.71% increase from fiscal 2022.
- TANDY LEATHER FACTORY, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $7.00K, a 133.33% increase from fiscal 2021.
- TANDY LEATHER FACTORY, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $3.00K, a 96.10% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $109.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | $27.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $7.00K 10-K · filed 2024-03-22 |
| 2021-12-31 | $3.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $77.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $0.00 10-K · filed 2021-06-22 |
| 2018-12-31 | $351.30K 10-K · filed 2021-06-22 |
| 2017-12-31 | $213.43K 10-K · filed 2021-06-22 |
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