TOOTSIE ROLL INDUSTRIES INC Deferred Income Tax Liabilities, Net
TOOTSIE ROLL INDUSTRIES INC (TROLB) had Deferred Income Tax Liabilities, Net of $64.92 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Liabilities, Net $64.92M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $65.51M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $66.58M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $54.94M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $64.92M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $65.51M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $66.58M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $54.94M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $56.93M 10-Q · filed 2026-08-07 | |
| 2025-03-31 | $55.69M 10-Q · filed 2026-05-08 | |
| 2024-12-31 | $54.54M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $46.75M 10-Q · filed 2025-11-07 | |
| 2024-06-30 | $45.28M 10-Q · filed 2025-08-08 | |
| 2024-03-31 | $45.49M 10-Q · filed 2025-05-09 | |
| 2023-12-31 | $45.48M 10-K · filed 2025-02-28 | |
| 2023-09-30 | $46.02M 10-Q · filed 2024-11-08 | |
| 2023-06-30 | $45.66M 10-Q · filed 2024-08-08 | |
| 2023-03-31 | $45.61M 10-Q · filed 2024-05-09 | |
| 2022-12-31 | $45.01M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $41.35M 10-Q · filed 2023-11-08 | |
| 2022-06-30 | $43.05M 10-Q · filed 2023-08-08 | |
| 2022-03-31 | $44.23M 10-Q · filed 2023-05-10 | |
| 2021-12-31 | $45.46M 10-K/A · filed 2023-03-08 | |
| 2021-09-30 | $45.44M 10-Q · filed 2022-11-08 | |
| 2021-06-30 | $47.66M 10-Q · filed 2022-08-05 | |
| 2021-03-31 | $47.64M 10-Q · filed 2022-05-10 | |
| 2020-12-31 | $47.90M 10-K · filed 2022-03-01 | |
| 2020-09-30 | $47.38M 10-Q · filed 2021-11-09 | |
| 2020-06-30 | $47.17M 10-Q · filed 2021-08-06 | |
| 2020-03-31 | $45.76M 10-Q · filed 2021-05-05 | |
| 2019-12-31 | $47.30M 10-K · filed 2021-03-01 | |
| 2019-09-30 | $44.87M 10-Q · filed 2020-11-13 | |
| 2019-06-30 | $45.00M 10-Q · filed 2020-08-07 | |
| 2019-03-31 | $44.55M 10-Q · filed 2020-05-08 | |
| 2018-12-31 | $43.94M 10-K · filed 2020-02-28 | |
| 2018-09-30 | $41.38M 10-Q · filed 2019-11-08 | |
| 2018-06-30 | $41.24M 10-Q · filed 2019-08-08 | |
| 2018-03-31 | $41.43M 10-Q · filed 2019-05-10 | |
| 2017-12-31 | $41.46M 10-K · filed 2019-03-01 | |
| 2017-09-30 | $44.32M 10-Q · filed 2018-11-09 | |
| 2017-06-30 | $44.26M 10-Q · filed 2018-08-08 | |
| 2017-03-31 | $44.33M 10-Q · filed 2018-05-10 | |
| 2016-12-31 | $46.06M 10-K · filed 2018-03-01 | $94.56M 10-K · filed 2017-02-27 |
| 2016-09-30 | $49.28M 10-Q · filed 2017-11-07 | |
| 2016-06-30 | $49.20M 10-Q · filed 2017-08-04 | |
| 2015-12-31 | $94.99M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $99.76M 10-K · filed 2016-02-26 |