Tokyo Lifestyle (TKLF) Non-Current Deferred Tax Liability (2022 - 2025)

Tokyo Lifestyle (TKLF) posted Non-Current Deferred Tax Liability of $904213.0 for Q3 2025, down 28.46% sequentially from $1.3 million in Q1 2025, and down 34.33% YoY from $1.4 million in Q3 2024.

Tokyo Lifestyle (TKLF) Non-Current Deferred Tax Liability (2022 - 2025) Analysis & Trends

Tokyo Lifestyle (TKLF) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $904213.0 in Q3 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 34.33% year-over-year to $904213.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $904213.0 (down 34.33% YoY) and the FY2025 annual result came in at $1.3 million, down 42.95% from the prior year.
  • Non-Current Deferred Tax Liability declined to $904213.0 in Q3 2025 per TKLF's latest filing, from $1.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $4.5 million in Q1 2023, with the low at $115728.0 in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 4 years is $1.8 million, with a median of $1.4 million recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability surged 3746.15% in 2023 and plunged 50.23% in 2024.
  • Tokyo Lifestyle's Non-Current Deferred Tax Liability stood at $115728.0 in 2022, then surged by 2132.7% to $2.6 million in 2023, then plunged by 46.71% to $1.4 million in 2024, then tumbled by 34.33% to $904213.0 in 2025.
  • Business Quant data shows TKLF's Non-Current Deferred Tax Liability at $904213.0 in Q3 2025, $1.3 million in Q1 2025, and $1.4 million in Q3 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn
10 Tokyo Lifestyle 85.50 Mn 83.94 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2025 904,213.00
Sep 30, 2025 904,213.00
Mar 31, 2025 1.26 Mn
Mar 31, 2025 1.26 Mn
Sep 30, 2024 1.38 Mn
Sep 30, 2024 1.38 Mn
Mar 31, 2024 2.22 Mn
Mar 31, 2024 2.22 Mn
Sep 30, 2023 2.58 Mn
Sep 30, 2023 2.58 Mn
Mar 31, 2023 4.45 Mn
Mar 31, 2023 4.45 Mn
Mar 31, 2022 115,728.00
Mar 31, 2022 115,728.00