Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Tandy Leather Factory (TLF) Deferred Taxes (2016 - 2025)

Tandy Leather Factory's Deferred Taxes history spans 16 years, with the latest figure at -$83000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 93.73% year-over-year to -$83000.0; the TTM value through Dec 2025 reached -$799000.0, down 133.63%, while the annual FY2025 figure was -$799000.0, 133.63% down from the prior year.
  • Deferred Taxes reached -$83000.0 in Q4 2025 per TLF's latest filing, down from $1.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.4 million in Q3 2025 to a low of -$2.3 million in Q2 2025.
  • Average Deferred Taxes over 5 years is -$158421.1, with a median of -$54000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 27700.0% in 2023, then skyrocketed 87000.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$418000.0 in 2021, then skyrocketed by 167.22% to $281000.0 in 2022, then plummeted by 119.22% to -$54000.0 in 2023, then crashed by 2350.0% to -$1.3 million in 2024, then surged by 93.73% to -$83000.0 in 2025.
  • Per Business Quant, the three most recent readings for TLF's Deferred Taxes are -$83000.0 (Q4 2025), $1.4 million (Q3 2025), and -$2.3 million (Q2 2025).