Tandy Leather Factory (TLF) Deferred Taxes (2010 - 2026)
Tandy Leather Factory's (TLF) quarterly Deferred Taxes came in at -$213000.0 in Q1 2026, down 223.12% YoY from $173000.0 in Q1 2025, and down 156.63% on a QoQ basis from -$83000.0 in Q4 2025.
Tandy Leather Factory (TLF) Deferred Taxes (2010 - 2026) Analysis & Trends
Tandy Leather Factory (TLF) has 17 years of Deferred Taxes data on file, last reported at -$213000.0 in 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 declined to -$213000.0 in Q1 2026, from -$83000.0 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.
- 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 slumped 2213.64%.
- Tracing TLF's Deferred Taxes over 5 years: stood at -$1000.0 in 2022, then plunged by 1000.0% to -$11000.0 in 2023, then surged by 3309.09% to $353000.0 in 2024, then plunged by 123.51% 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 $1.4 million (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 | 30.86 Bn | 30.34 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Tandy Leather Factory | 21.20 Mn | 14.76 Mn | 11.70 Mn | 407,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 407,000.00 |
| 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 |