TOOTSIE ROLL INDUSTRIES INC Deferred Tax Assets, Tax Credit Carryforwards, Foreign
TOOTSIE ROLL INDUSTRIES INC (TR) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $288.00 thousand as of 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2018-03-01
- 2017-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $288.00K.
- 2016-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $268.00K.
- 2015-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $289.00K.
- 2014-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $386.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2017-12-31 | $288.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | $268.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | $289.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $386.00K 10-K · filed 2015-02-27 |
| 2013-12-31 | $376.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $674.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | $841.00K 10-K · filed 2012-02-29 |