Tandy Leather Factory (TLF) Deferred Taxes (2010 - 2026)
Tandy Leather Factory (TLF) posted Deferred Taxes of -$213000.0 for Q1 2026, down 156.63% on a QoQ basis from -$83000.0 in Q4 2025, and down 223.12% year-over-year from $173000.0 in Q1 2025.
Tandy Leather Factory (TLF) Deferred Taxes (2010 - 2026) Analysis & Trends
Tandy Leather Factory's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$213000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 223.12% year-over-year to -$213000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.2 million (down 258.63% YoY) and the FY2025 annual result came in at -$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.
- Across five years, Deferred Taxes topped out at $1.4 million in Q3 2025 and bottomed at -$2.3 million in Q2 2025.
- A 5-year average of -$33250.0 and a median of -$4500.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 4362.5% — and 2025, when it sank 2213.64%.
- Tandy Leather Factory's Deferred Taxes stood at -$1000.0 in 2022, then slumped by 1000.0% to -$11000.0 in 2023, then jumped by 3309.09% to $353000.0 in 2024, then slumped by 123.51% to -$83000.0 in 2025, then tumbled by 156.63% to -$213000.0 in 2026.
- Business Quant data shows TLF's Deferred Taxes at -$213000.0 in Q1 2026, -$83000.0 in Q4 2025, and $1.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.43 Bn | 31.91 Bn | 1.08 Bn | -10.69 Mn |
| 2 | NaaS Technology | 31.54 Bn | 31.54 Bn | - | - |
| 3 | Williams Sonoma | 28.17 Bn | 27.15 Bn | 1.10 Bn | 878,000.00 |
| 4 | Ulta Beauty | 23.05 Bn | 22.56 Bn | 1.48 Bn | 1.63 Mn |
| 5 | Best Buy | 18.23 Bn | 16.48 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.52 Bn | 15.17 Bn | 1.77 Bn | 144.90 Mn |
| 7 | MINISO Group Holding | 15.94 Bn | 14.87 Bn | 414.86 Mn | - |
| 8 | Tractor Supply | 15.92 Bn | 15.70 Bn | 1.30 Bn | 23.50 Mn |
| 9 | Five Below | 12.14 Bn | 11.21 Bn | 696.98 Mn | -4.27 Mn |
| 10 | Tandy Leather Factory | 22.96 Mn | 12.86 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 | 1.44 Mn |
| Jun 30, 2025 | -2.33 Mn |
| Mar 31, 2025 | 173,000.00 |
| Dec 31, 2024 | 353,000.00 |
| Sep 30, 2024 | 111,000.00 |
| Jun 30, 2024 | 110,000.00 |
| Dec 31, 2023 | -11,000.00 |
| Sep 30, 2023 | 341,000.00 |
| Jun 30, 2023 | -136,000.00 |
| Mar 31, 2023 | -278,000.00 |
| Dec 31, 2022 | -1,000.00 |
| Sep 30, 2022 | -8,000.00 |
| Jun 30, 2022 | 93,000.00 |
| Mar 31, 2022 | -94,000.00 |
| Dec 31, 2021 | -1.79 Mn |
| Jun 30, 2021 | 1.22 Mn |
| Mar 31, 2021 | -1.20 Mn |
| Dec 31, 2020 | -640,000.00 |