Tokyo Lifestyle (TKLF) Non-Current Deferred Tax Liability (2022 - 2026)
Tokyo Lifestyle (TKLF) posted Non-Current Deferred Tax Liability of $2.7 million for Q1 2026, up 199.46% sequentially from $904213.0 in Q3 2025, and up 114.25% YoY from $1.3 million in Q1 2025.
Tokyo Lifestyle (TKLF) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
Tokyo Lifestyle has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $2.7 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 114.25% year-over-year to $2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.7 million (up 114.25% YoY) and the FY2026 annual result came in at $2.7 million, up 114.25% from the prior year.
- Non-Current Deferred Tax Liability climbed to $2.7 million in Q1 2026 per TKLF's latest filing, from $904213.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $4.5 million in Q1 2023 and troughed at $115728.0 in Q1 2022.
- A 5-year average of $2.0 million and a median of $1.8 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability soared 3746.15% in 2023, then slumped 50.23% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $115728.0 in 2022, then jumped by 2132.7% to $2.6 million in 2023, then tumbled by 46.71% to $1.4 million in 2024, then slumped by 34.33% to $904213.0 in 2025, then surged by 199.46% to $2.7 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.7 million, $904213.0, and $1.3 million for Q1 2026, Q3 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | Tokyo Lifestyle | 7.58 Mn | 5.46 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.71 Mn |
| Mar 31, 2026 | 2.71 Mn |
| 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 |