Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesDividends payablesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

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

Tokyo Lifestyle's Non-Current Deferred Tax Liability history spans 4 years, with the latest figure at $904213.0 for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 34.33% to $904213.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $904213.0, a 34.33% decrease, with the full-year FY2025 number at $1.3 million, down 42.95% from a year prior.
  • Non-Current Deferred Tax Liability hit $904213.0 in Q3 2025 for Tokyo Lifestyle, down from $1.3 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for TKLF hit a ceiling of $4.5 million in Q1 2023 and a floor of $115728.0 in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.8 million across 4 years, with a median of $1.4 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 3746.15% in 2023 and later crashed 50.23% in 2024.
  • Tracing TKLF's Non-Current Deferred Tax Liability over 4 years: stood at $115728.0 in 2022, then soared by 2132.7% to $2.6 million in 2023, then plummeted by 46.71% to $1.4 million in 2024, then plummeted by 34.33% to $904213.0 in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for TKLF at $904213.0 in Q3 2025, $1.3 million in Q1 2025, and $1.4 million in Q3 2024.