Tandy Leather Factory (TLF) Deferred Taxes (2010 - 2026)
Tandy Leather Factory (TLF) reported Deferred Taxes of -$213000.0 for Q1 2026, up 94.52% on a YoY basis from -$109502.6 in Q1 2025, and down 156.63% quarter-over-quarter from -$83000.0 in Q4 2025.
Tandy Leather Factory (TLF) Deferred Taxes (2010 - 2026) Analysis & Trends
Tandy Leather Factory has reported Deferred Taxes for 17 years, with the latest figure at -$213000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 94.52% year-over-year to -$213000.0; the trailing twelve-month figure through Mar 2026 stood at $2.9 million (up 186.77% YoY), and the FY2025 full-year result was -$799000.0, down 239.2% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$213000.0, down from -$83000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $4.1 million in Q2 2025, with the low at -$3.9 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$84375.0 across 5 years, with a median of -$62500.0 in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 82800.0% — and 2025, when it jumped 3649.09%.
- Tandy Leather Factory's Deferred Taxes stood at -$1000.0 in 2022, then plunged 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 sank by 156.63% to -$213000.0 in 2026.
- The last three Deferred Taxes figures came in at -$213000.0 (Q1 2026), -$83000.0 (Q4 2025), and -$956000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 10.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 9.30 Mn |
| 10 | Tandy Leather Factory | 18.80 Mn | 8.69 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 |