TANDY LEATHER FACTORY INC Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Tandy Leather Factory Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Tandy Leather Factory Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $388K, a 13.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $388K -$62K -13.8% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $450K +$35K +8.43% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $415K +$22K +5.6% Dec 31, 2021 10-K 2024-03-22
Q4 2020 $393K +$97K +32.8% Dec 31, 2020 10-K 2023-03-31
Q4 2019 $296K -$1.12M -79.1% Dec 31, 2019 10-K 2022-03-31
Q4 2018 $1.42M +$219K +18.3% Dec 31, 2018 10-K 2021-09-02
Q4 2017 $1.2M +$259K +27.7% Dec 31, 2017 10-K 2021-06-22
Q4 2016 $938K Dec 31, 2016 10-K 2021-06-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.