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
DateValue
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