TANDY LEATHER FACTORY INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tandy Leather Factory Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Tandy Leather Factory Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$51K, a 125% decline year-over-year.
  • Tandy Leather Factory Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $217K, a 66.3% decline year-over-year.
  • Tandy Leather Factory Inc annual Income Tax Expense (Benefit) for 2023 was $777K, a 329% increase from 2022.
  • Tandy Leather Factory Inc annual Income Tax Expense (Benefit) for 2022 was $181K, a 78.4% decline from 2021.
  • Tandy Leather Factory Inc annual Income Tax Expense (Benefit) for 2021 was $839K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $217K -$51K -$252K -125% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $469K $49K -$212K -81.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $681K $182K -$96K -34.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $777K $37K +$133K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $644K $201K -$57K -22.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $701K $261K +$439K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $262K $278K +$81K +41.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $181K -$96K -$553K -121% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $734K $258K +$256K +12800% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $478K -$178K -$335K -213% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $813K $197K -$26K -11.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $839K $457K +$519K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $320K $2K +$290K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $30K $157K +$677K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$647K $223K +$731K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$1.38M -$62K +$238K +79.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$1.62M -$288K +$336K +53.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-20
Q2 2020 -$1.95M -$520K -$203K -64% Apr 1, 2020 Jun 30, 2020 10-Q 2021-12-03
Q1 2020 -$1.75M -$508K -$1.06M -192% Jan 1, 2020 Mar 31, 2020 10-Q 2021-09-21
Q4 2019 -$690K -$300K -$758K -166% Oct 1, 2019 Dec 31, 2019 10-K 2021-09-02
Q3 2019 $67.9K -$624K -$875K -348% Jul 1, 2019 Sep 30, 2019 10-Q 2021-09-02
Q2 2019 $943K -$317K -$795K -166% Apr 1, 2019 Jun 30, 2019 10-Q 2021-09-02
Q1 2019 $1.74M $551K -$75.2K -12% Jan 1, 2019 Mar 31, 2019 10-Q 2021-09-02
Q4 2018 $1.81M $458K -$2.17M -82.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-06-22
Q3 2018 $3.98M $251K +$79.7K +46.4% Jul 1, 2018 Sep 30, 2018 10-K 2021-06-22
Q2 2018 $3.9M $478K -$113K -19.1% Apr 1, 2018 Jun 30, 2018 10-K 2021-06-22
Q1 2018 $4.01M $626K +$154K +32.5% Jan 1, 2018 Mar 31, 2018 10-K 2021-06-22
Q4 2017 $3.86M $2.62M +$1.14M +77% Oct 1, 2017 Dec 31, 2017 10-K 2021-06-22
Q3 2017 $2.72M $172K -$328K -65.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $3.05M $591K -$408K -40.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $3.45M $473K -$346K -42.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $3.8M $1.48M -$53.8K -3.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $3.85M $500K -$58.7K -10.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $3.91M $999K +$198K +24.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $3.71M $818K -$102K -11.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $3.82M $1.54M +$157K +11.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 $3.66M $558K -$244K -30.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $3.9M $801K -$50.2K -5.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $3.95M $920K -$148K -13.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $4.1M $1.38M -$685 -0.05% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-27
Q3 2014 $4.1M $802K -$4.07K -0.51% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $4.11M $851K +$87.8K +11.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $4.02M $1.07M +$62.6K +6.23% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $3.96M $1.38M +$183K +15.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q3 2013 $3.77M $806K +$505K +167% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $3.27M $763K -$146K -16.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $3.41M $1.01M +$63.7K +6.77% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $3.35M $1.2M +$152K +14.5% Oct 1, 2012 Dec 31, 2012 10-K/A 2015-03-30
Q3 2012 $3.2M $302K -$205K -40.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $3.4M $910K +$325K +55.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $3.08M $941K +$290K +44.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $2.79M $1.05M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-28
Q3 2011 $506K +$12.7K +2.56% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $585K +$186K +46.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $651K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $494K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $399K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.