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| Date | Value |
|---|---|
| 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 |