TOOTSIE ROLL INDUSTRIES INC Deferred Tax Assets, Capital Loss Carryforwards
TOOTSIE ROLL INDUSTRIES INC (TR) had Deferred Tax Assets, Capital Loss Carryforwards of $581.00 thousand as of 2013-12-31, per its 10-K filed 2014-02-28.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2014-02-28
- 2013-12-31: Deferred Tax Assets, Capital Loss Carryforwards $581.00K.
- 2012-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.37M.
- 2011-12-31: Deferred Tax Assets, Capital Loss Carryforwards $3.85M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2013-12-31 | $581.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $1.37M 10-K · filed 2013-03-01 |
| 2011-12-31 | $3.85M 10-K · filed 2012-02-29 |