TANDY LEATHER FACTORY INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $777K +$596K +329% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $181K -$658K -78.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 $839K +$2.22M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$1.38M -$688K -99.7% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 -$690K -$2.5M -138% Jan 1, 2019 Dec 31, 2019 10-K 2021-09-02
2018 $1.81M -$2.05M -53% Jan 1, 2018 Dec 31, 2018 10-K 2021-06-22
2017 $3.86M +$59.3K +1.56% Jan 1, 2017 Dec 31, 2017 10-K 2021-06-22
2016 $3.8M -$16.1K -0.42% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $3.82M -$284K -6.93% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $4.1M +$146K +3.68% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-27
2013 $3.96M +$605K +18.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-30
2012 $3.35M +$562K +20.2% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-03-30
2011 $2.79M +$470K +20.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-28
2010 $2.32M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.