TANDY LEATHER FACTORY, INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TANDY LEATHER FACTORY, INC (TLF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$300.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-03-31
- TANDY LEATHER FACTORY, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$300.00K, a 250.00% decline from fiscal 2021.
- TANDY LEATHER FACTORY, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $200.00K, a 77.78% decline from fiscal 2020.
- TANDY LEATHER FACTORY, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $900.00K, a 800.00% increase from fiscal 2019.
- TANDY LEATHER FACTORY, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $100.00K, a 0.00% change from fiscal 2018.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-12-31 | -$300.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | $200.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | $900.00K 10-K · filed 2021-09-02 |
| 2019-12-31 | $100.00K 10-K · filed 2021-06-22 |
| 2018-12-31 | $100.00K 10-K · filed 2021-06-22 |
| 2017-12-31 | $100.00K 10-K · filed 2021-06-22 |
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