TOOTSIE ROLL INDUSTRIES INC Deferred Tax Liabilities, Prepaid Expenses
TOOTSIE ROLL INDUSTRIES INC (TR) had Deferred Tax Liabilities, Prepaid Expenses of $323.00 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $323.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $13.00K.
- 2017-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.20M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $323.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $13.00K 10-K · filed 2026-02-27 |
| 2017-12-31 | $1.20M 10-K · filed 2019-03-01 |