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
DateValue
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