TOOTSIE ROLL INDUSTRIES INC Deferred Tax Assets, Operating Loss Carryforwards, Foreign
TOOTSIE ROLL INDUSTRIES INC (TR) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $6.47 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.47M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.68M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.01M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $6.47M 10-K · filed 2026-02-27 |
| 2024-12-31 | $4.68M 10-K · filed 2026-02-27 |
| 2023-12-31 | $5.01M 10-K · filed 2025-02-28 |
| 2022-12-31 | $4.65M 10-K · filed 2024-02-29 |
| 2021-12-31 | $4.50M 10-K/A · filed 2023-03-08 |
| 2020-12-31 | $4.51M 10-K · filed 2022-03-01 |
| 2019-12-31 | $4.58M 10-K · filed 2021-03-01 |
| 2018-12-31 | $5.73M 10-K · filed 2020-02-28 |
| 2017-12-31 | $7.27M 10-K · filed 2019-03-01 |
| 2016-12-31 | $8.45M 10-K · filed 2018-03-01 |
| 2015-12-31 | $9.96M 10-K · filed 2017-02-27 |
| 2014-12-31 | $12.97M 10-K · filed 2016-02-26 |
| 2013-12-31 | $12.51M 10-K · filed 2015-02-27 |
| 2012-12-31 | $13.79M 10-K · filed 2014-02-28 |
| 2011-12-31 | $16.41M 10-K · filed 2013-03-01 |
| 2010-12-31 | $16.58M 10-K · filed 2012-02-29 |