TOOTSIE ROLL INDUSTRIES INC Deferred Tax Liabilities, Property, Plant and Equipment
TOOTSIE ROLL INDUSTRIES INC (TR) had Deferred Tax Liabilities, Property, Plant and Equipment of $26.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $26.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $26.85M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.60M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.15M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $26.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $26.85M 10-K · filed 2026-02-27 |
| 2023-12-31 | $27.60M 10-K · filed 2025-02-28 |
| 2022-12-31 | $27.15M 10-K · filed 2024-02-29 |
| 2021-12-31 | $23.34M 10-K/A · filed 2023-03-08 |
| 2020-12-31 | $22.19M 10-K · filed 2022-03-01 |
| 2019-12-31 | $23.38M 10-K · filed 2021-03-01 |
| 2018-12-31 | $21.64M 10-K · filed 2020-02-28 |
| 2017-12-31 | $18.79M 10-K · filed 2019-03-01 |
| 2016-12-31 | $28.05M 10-K · filed 2018-03-01 |
| 2015-12-31 | $29.06M 10-K · filed 2017-02-27 |
| 2014-12-31 | $31.52M 10-K · filed 2016-02-26 |
| 2013-12-31 | $33.13M 10-K · filed 2015-02-27 |
| 2012-12-31 | $33.86M 10-K · filed 2014-02-28 |
| 2011-12-31 | $35.10M 10-K · filed 2013-03-01 |
| 2010-12-31 | $32.38M 10-K · filed 2012-02-29 |