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

Tokyo Lifestyle's (TKLF) quarterly Non-Current Deferred Tax Liability came in at $904213.0 in Q3 2025, down 34.33% year-on-year from $1.4 million in Q3 2024, and down 28.46% quarter-over-quarter from $1.3 million in Q1 2025.

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

Tokyo Lifestyle has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $904213.0 for Q3 2025.

  • Non-Current Deferred Tax Liability for Q3 2025 came in at $904213.0, down 34.33% year-over-year; the trailing twelve-month figure through Sep 2025 was $904213.0 (down 34.33% YoY), and the FY2025 annual result was $1.3 million, down 42.95% from the prior year.
  • Non-Current Deferred Tax Liability came in at $904213.0 for Q3 2025 at Tokyo Lifestyle, down from $1.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $4.5 million in Q1 2023 to a low of $115728.0 in Q1 2022.
  • The 4-year median for Non-Current Deferred Tax Liability is $1.4 million (2024), against an average of $1.8 million.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 3746.15% in 2023 and slumped 50.23% in 2024, its largest moves.
  • 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 tumbled by 46.71% to $1.4 million in 2024, then slumped by 34.33% to $904213.0 in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $904213.0 (Q3 2025), $1.3 million (Q1 2025), and $1.4 million (Q3 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 28.23 Bn 27.77 Bn 1.01 Bn
2 Williams Sonoma 25.94 Bn 24.92 Bn 1.10 Bn
3 Ulta Beauty 21.42 Bn 20.93 Bn 1.48 Bn
4 Dick'S Sporting Goods 18.30 Bn 16.95 Bn 1.77 Bn
5 Best Buy 15.81 Bn 14.06 Bn 2.10 Bn
6 Tractor Supply 15.78 Bn 15.56 Bn 1.30 Bn
7 NaaS Technology 14.29 Bn 14.27 Bn -
8 Five Below 10.51 Bn 9.58 Bn 696.98 Mn
9 Murphy USA 10.28 Bn 10.16 Bn 3.98 Bn
10 Tokyo Lifestyle - - -

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