TANDY LEATHER FACTORY INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Tandy Leather Factory Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Tandy Leather Factory Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $154K, a 86.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $154K -$997K -86.6% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $1.15M -$338K -22.7% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $1.49M +$169K +12.8% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.32M +$938K +246% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $382K +$122K +46.7% Dec 31, 2019 10-K 2021-09-02
Q4 2018 $260K +$52K +24.9% Dec 31, 2018 10-K 2021-06-22
Q4 2017 $208K Dec 31, 2017 10-K 2021-06-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.