TOOTSIE ROLL INDUSTRIES INC Deferred Tax Liabilities, Net, Noncurrent
TOOTSIE ROLL INDUSTRIES INC (TR) had Deferred Tax Liabilities, Net, Noncurrent of $44.33 million as of 2017-03-31, per its 10-Q filed 2017-05-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-05-05
- 2017-03-31: Deferred Tax Liabilities, Net, Noncurrent $44.33M.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $46.06M.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $49.28M.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $49.20M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-03-31 | $44.33M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $46.06M 10-Q · filed 2017-05-05 | |
| 2016-09-30 | $49.28M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $49.20M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $48.24M 10-Q · filed 2017-05-05 | |
| 2015-12-31 | $47.59M 10-K · filed 2017-02-27 | |
| 2015-09-30 | $51.61M 10-Q · filed 2016-11-04 | |
| 2015-06-30 | $52.15M 10-Q · filed 2016-08-05 | |
| 2015-03-31 | $51.84M 10-Q · filed 2016-05-09 | |
| 2014-12-31 | $47.36M 10-K · filed 2016-02-26 | |
| 2014-09-27 | $53.57M 10-Q · filed 2015-11-06 | |
| 2014-06-28 | $54.50M 10-Q · filed 2015-08-07 | |
| 2014-03-29 | $54.07M 10-Q · filed 2015-05-08 | |
| 2013-12-31 | $54.94M 10-K · filed 2015-02-27 | |
| 2013-09-28 | $43.42M 10-Q · filed 2014-11-05 | |
| 2013-06-29 | $42.86M 10-Q · filed 2014-08-05 | |
| 2013-03-30 | $42.73M 10-Q · filed 2014-05-07 | |
| 2012-12-31 | $38.75M 10-K · filed 2014-02-28 | |
| 2012-09-29 | $43.27M 10-Q · filed 2013-11-06 | |
| 2012-06-30 | $43.31M 10-Q · filed 2013-08-08 | |
| 2012-03-31 | $43.49M 10-Q · filed 2013-05-08 | |
| 2011-12-31 | $43.52M 10-K · filed 2013-03-01 | |
| 2011-10-01 | $46.35M 10-Q · filed 2012-11-07 | $46.56M 10-Q · filed 2011-11-10 |
| 2011-07-02 | $46.65M 10-Q · filed 2012-08-09 | $47.16M 10-Q · filed 2011-08-11 |
| 2011-04-02 | $46.29M 10-Q · filed 2012-05-10 | $46.98M 10-Q · filed 2011-05-11 |
| 2010-12-31 | $47.87M 10-K · filed 2012-02-29 | $48.74M 10-K · filed 2011-03-01 |
| 2010-10-02 | $42.73M 10-Q · filed 2011-11-10 | |
| 2010-07-03 | $42.84M 10-Q · filed 2011-08-11 | |
| 2010-04-03 | $42.83M 10-Q · filed 2011-05-11 | |
| 2009-12-31 | $44.58M 10-K · filed 2011-03-01 | |
| 2009-10-03 | $45.51M 10-Q · filed 2010-11-12 | |
| 2009-07-04 | $44.03M 10-Q · filed 2010-08-12 |