TOOTSIE ROLL INDUSTRIES INC Deferred Income Tax Assets, Net
TOOTSIE ROLL INDUSTRIES INC (TR) had Deferred Income Tax Assets, Net of $2.12 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Assets, Net $2.12M.
- 2026-03-31: Deferred Income Tax Assets, Net $2.05M.
- 2025-12-31: Deferred Income Tax Assets, Net $2.06M.
- 2025-09-30: Deferred Income Tax Assets, Net $1.72M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $2.12M 10-Q · filed 2026-08-07 |
| 2026-03-31 | $2.05M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $2.06M 10-Q · filed 2026-08-07 |
| 2025-09-30 | $1.72M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $1.68M 10-Q · filed 2026-08-07 |
| 2025-03-31 | $1.55M 10-Q · filed 2026-05-08 |
| 2024-12-31 | $1.54M 10-K · filed 2026-02-27 |
| 2024-09-30 | $1.43M 10-Q · filed 2025-11-07 |
| 2024-06-30 | $1.53M 10-Q · filed 2025-08-08 |
| 2024-03-31 | $1.69M 10-Q · filed 2025-05-09 |
| 2023-12-31 | $1.71M 10-K · filed 2025-02-28 |
| 2023-09-30 | $1.62M 10-Q · filed 2024-11-08 |
| 2023-06-30 | $1.66M 10-Q · filed 2024-08-08 |
| 2023-03-31 | $1.57M 10-Q · filed 2024-05-09 |
| 2022-12-31 | $1.45M 10-K · filed 2024-02-29 |
| 2022-09-30 | $1.39M 10-Q · filed 2023-11-08 |
| 2022-06-30 | $1.40M 10-Q · filed 2023-08-08 |
| 2022-03-31 | $1.42M 10-Q · filed 2023-05-10 |
| 2021-12-31 | $1.37M 10-K/A · filed 2023-03-08 |
| 2021-09-30 | $1.01M 10-Q · filed 2022-11-08 |
| 2021-06-30 | $1.04M 10-Q · filed 2022-08-05 |
| 2021-03-31 | $1.00M 10-Q · filed 2022-05-10 |
| 2020-12-31 | $1.04M 10-K · filed 2022-03-01 |
| 2020-09-30 | $580.00K 10-Q · filed 2021-11-09 |
| 2020-06-30 | $561.00K 10-Q · filed 2021-08-06 |
| 2020-03-31 | $534.00K 10-Q · filed 2021-05-05 |
| 2019-12-31 | $689.00K 10-K · filed 2021-03-01 |
| 2019-09-30 | $522.00K 10-Q · filed 2020-11-13 |
| 2019-06-30 | $536.00K 10-Q · filed 2020-08-07 |
| 2019-03-31 | $530.00K 10-Q · filed 2020-05-08 |
| 2018-12-31 | $522.00K 10-K · filed 2020-02-28 |
| 2018-09-30 | $445.00K 10-Q · filed 2019-11-08 |
| 2018-06-30 | $421.00K 10-Q · filed 2019-08-08 |
| 2018-03-31 | $457.00K 10-Q · filed 2019-05-10 |
| 2017-12-31 | $424.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $326.00K 10-K · filed 2018-03-01 |