TOOTSIE ROLL INDUSTRIES INC Deferred Tax Liabilities, Gross
TOOTSIE ROLL INDUSTRIES INC (TR) had Deferred Tax Liabilities, Gross of $89.26 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $89.26M.
- 2024-12-31: Deferred Tax Liabilities, Gross $84.10M.
- 2023-12-31: Deferred Tax Liabilities, Gross $82.76M.
- 2022-12-31: Deferred Tax Liabilities, Gross $76.86M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $89.26M 10-K · filed 2026-02-27 |
| 2024-12-31 | $84.10M 10-K · filed 2026-02-27 |
| 2023-12-31 | $82.76M 10-K · filed 2025-02-28 |
| 2022-12-31 | $76.86M 10-K · filed 2024-02-29 |
| 2021-12-31 | $79.55M 10-K/A · filed 2023-03-08 |
| 2020-12-31 | $76.34M 10-K · filed 2022-03-01 |
| 2019-12-31 | $77.19M 10-K · filed 2021-03-01 |
| 2018-12-31 | $73.81M 10-K · filed 2020-02-28 |
| 2017-12-31 | $73.01M 10-K · filed 2019-03-01 |
| 2016-12-31 | $94.56M 10-K · filed 2018-03-01 |