TOOTSIE ROLL INDUSTRIES INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TOOTSIE ROLL INDUSTRIES INC (TR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $308.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-03-08
- TOOTSIE ROLL INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-12-31 was $1.84M.
- TOOTSIE ROLL INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-09-30 was $0.00.
- TOOTSIE ROLL INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-06-30 was -$1.07M.
- TOOTSIE ROLL INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-06-30 was $374.00K.
- TOOTSIE ROLL INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $308.00K, a 23.69% increase from fiscal 2019.
- TOOTSIE ROLL INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $249.00K.
- TOOTSIE ROLL INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $27.00K, a 96.50% decline from fiscal 2015.
- TOOTSIE ROLL INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $772.00K, a 91.56% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2020-12-31 | $308.00K 10-K/A · filed 2023-03-08 | |||
| 2019-12-31 | $249.00K 10-K · filed 2022-03-01 | |||
| 2016-12-31 | $27.00K 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $1.84M derived: sum of 2 quarters · filed 2018-03-01 | $772.00K derived: sum of 3 quarters · filed 2018-03-01 | $772.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$1.07M derived: sum of 2 quarters · filed 2016-08-05 | -$1.07M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | -$1.07M 10-Q · filed 2016-08-05 | -$1.07M 10-Q · filed 2015-08-07 | ||
| 2014-12-31 | $403.00K 10-K · filed 2017-02-27 | |||
| 2013-12-31 | $140.00K 10-K · filed 2016-02-26 | |||
| 2012-06-30 | $374.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $1.30M 10-Q · filed 2012-08-09 | ||
| 2012-03-31 | $927.00K 10-Q · filed 2012-05-10 | |||
| 2011-12-31 | $986.00K 10-K · filed 2013-03-01 | |||
| 2010-12-31 | $486.00K 10-K · filed 2013-03-01 | |||
| 2009-12-31 | $846.00K 10-K · filed 2012-02-29 |