Unrecognized Tax Benefits of TANDY LEATHER FACTORY INC from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TANDY LEATHER FACTORY INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • TANDY LEATHER FACTORY INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $227,000, a 8.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TANDY LEATHER FACTORY INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $227,000 -$21,000 -8.5% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $248,000 -$140,000 -36% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $388,000 -$62,000 -14% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $450,000 +$35,000 +8.4% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $415,000 +$22,000 +5.6% 31 Dec 2021 10-K 22 Mar 2024 2023 FY
Q4 2020 $393,000 +$97,000 +33% 31 Dec 2020 10-K 31 Mar 2023 2022 FY
Q4 2019 $296,000 -$1,120,000 -79% 31 Dec 2019 10-K 31 Mar 2022 2021 FY
Q4 2018 $1,416,000 +$218,923 +18% 31 Dec 2018 10-K 02 Sep 2021 2020 FY
Q4 2017 $1,197,077 +$259,372 +28% 31 Dec 2017 10-K 22 Jun 2021 2019 FY
Q4 2016 $937,705 31 Dec 2016 10-K 22 Jun 2021 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.