D

Tandy Leather Factory, Inc. TLF

$2.62 $0.010.19% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 6.44M 10.10M 16.09M 12.02M 16.42M
Total Receivables 304.00K 313.00K 425.00K 529.00K 796.00K
Inventory 37.07M 33.70M 33.24M 35.95M 36.20M
Prepaid Expenses 584.00K 691.00K 721.00K 1.09M 967.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 100.00K 96.00K 111.00K 83.00K 88.00K
Total Current Assets 44.49M 44.90M 50.58M 49.66M 54.47M

Total Current Assets 44.49M 44.90M 50.58M 49.66M 54.47M
Net Property, Plant & Equipment 35.98M 35.52M 34.84M 34.00M 20.41M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 1.14M 1.10M 1.21M 879.00K 1.66M
Total Assets 81.60M 81.52M 86.63M 84.54M 76.54M

Total Accounts Payable 3.03M 3.26M 2.15M 2.63M 2.55M
Total Accrued Expenses 2.18M 2.53M 2.98M 2.28M 2.37M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 3.83M 3.68M 3.51M 3.54M 3.45M
Total Finance Division Other Current Liabilities 733.00K 1.14M 1.16M 1.06M 2.76M
Total Other Current Liabilities 733.00K 1.14M 1.16M 1.06M 2.76M
Total Current Liabilities 9.77M 10.61M 9.80M 9.51M 11.14M

Total Current Liabilities 9.77M 10.61M 9.80M 9.51M 11.14M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 24.50M 24.03M 23.87M 21.44M 7.96M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 375.00K 375.00K 376.00K 214.00K 215.00K
Total Liabilities 34.65M 35.02M 34.04M 31.16M 19.32M

Common Stock & APIC 3.77M 3.63M 3.67M 3.42M 4.59M
Retained Earnings 55.42M 55.01M 60.84M 61.77M 64.22M
Treasury Stock & Other -12.23M -12.14M -11.93M -11.82M -11.58M
Total Common Equity 46.96M 46.50M 52.59M 53.38M 57.23M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 46.96M 46.50M 52.59M 53.38M 57.23M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 46.96M 46.50M 52.59M 53.38M 57.23M