Tandy Leather Factory (TLF) Deferred Taxes (2010 - 2026)
Tandy Leather Factory (TLF) posted Deferred Taxes of -$213000.0 for Q1 2026, down 156.63% quarter-over-quarter from -$83000.0 in Q4 2025, and up 94.52% year-on-year from -$109502.6 in Q1 2025.
Tandy Leather Factory (TLF) Deferred Taxes (2010 - 2026) Analysis & Trends
Tandy Leather Factory (TLF) has reported Deferred Taxes for 17 consecutive years, with -$213000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$213000.0, up 94.52% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.9 million (up 186.77% YoY), and the FY2025 annual result was -$799000.0, down 239.2% from the prior year.
- Deferred Taxes was -$213000.0 for Q1 2026 at Tandy Leather Factory, down from -$83000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.1 million in Q2 2025 and troughed at -$3.9 million in Q1 2025.
- Average Deferred Taxes over 5 years is -$84375.0, with a median of -$62500.0 recorded in 2023.
- Year-over-year, Deferred Taxes sank 82800.0% in 2023 and soared 3649.09% in 2025.
- Over 5 years, Deferred Taxes stood at -$1000.0 in 2022, then tumbled by 82800.0% to -$829000.0 in 2023, then surged by 50.9% to -$407000.0 in 2024, then jumped by 79.61% to -$83000.0 in 2025, then plunged by 156.63% to -$213000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$213000.0 in Q1 2026, -$83000.0 in Q4 2025, and -$956000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | -10.69 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 878,000.00 |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 10.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 9.30 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | Tandy Leather Factory | 19.20 Mn | 9.10 Mn | 11.99 Mn | -213,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -213,000.00 |
| Dec 31, 2025 | -83,000.00 |
| Sep 30, 2025 | -956,000.00 |
| Jun 30, 2025 | 4.12 Mn |
| Mar 31, 2025 | -3.88 Mn |
| Dec 31, 2024 | -407,000.00 |
| Sep 30, 2024 | 871,000.00 |
| Jun 30, 2024 | 110,000.00 |
| Dec 31, 2023 | -829,000.00 |
| Sep 30, 2023 | -42,000.00 |
| Jun 30, 2023 | 247,000.00 |
| Mar 31, 2023 | -278,000.00 |
| Dec 31, 2022 | -1,000.00 |
| Sep 30, 2022 | -921,000.00 |
| Jun 30, 2022 | 913,000.00 |
| Mar 31, 2022 | -1,000.00 |
| Dec 31, 2021 | 1.44 Mn |
| Sep 30, 2021 | -2,000.00 |
| Jun 30, 2021 | -1.37 Mn |
| Mar 31, 2021 | 19,000.00 |