TOOTSIE ROLL INDUSTRIES INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TOOTSIE ROLL INDUSTRIES INC (TR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $235.00 thousand for the 12-month period ending 2020-12-31, per its 10-K/A filed 2023-03-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-03-08
- TOOTSIE ROLL INDUSTRIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $235.00K.
- TOOTSIE ROLL INDUSTRIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $700.00K, a 13900.00% increase from fiscal 2017.
- TOOTSIE ROLL INDUSTRIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $5.00K.
- TOOTSIE ROLL INDUSTRIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $1.49M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2020-12-31 | $235.00K 10-K/A · filed 2023-03-08 |
| 2018-12-31 | $700.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $5.00K 10-K · filed 2020-02-28 |
| 2015-12-31 | $1.49M 10-K · filed 2018-03-01 |
| 2010-12-31 | $5.26M 10-K · filed 2013-03-01 |