TOOTSIE ROLL INDUSTRIES INC Deferred Tax Liabilities, Net
TOOTSIE ROLL INDUSTRIES INC (TR) had Deferred Tax Liabilities, Net of $64.52 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $64.52M.
- 2024-12-31: Deferred Tax Liabilities, Net $53.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $43.77M.
- 2022-12-31: Deferred Tax Liabilities, Net $43.55M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $64.52M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $53.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $43.77M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $43.55M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $44.09M 10-K/A · filed 2023-03-08 | |
| 2020-12-31 | $46.86M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $46.61M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $43.42M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $41.03M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $44.93M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $44.18M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $43.87M 10-K · filed 2016-02-26 | $99.76M 10-K · filed 2015-02-27 |
| 2013-12-31 | $97.07M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $91.42M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $91.03M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $86.72M 10-K · filed 2012-02-29 |