TOOTSIE ROLL INDUSTRIES INC Deferred Tax Assets, Gross
TOOTSIE ROLL INDUSTRIES INC (TROLB) had Deferred Tax Assets, Gross of $32.37 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 Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Gross $32.37M.
- 2024-12-31: Deferred Tax Assets, Gross $37.28M.
- 2023-12-31: Deferred Tax Assets, Gross $45.35M.
- 2022-12-31: Deferred Tax Assets, Gross $39.01M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $32.37M 10-K · filed 2026-02-27 |
| 2024-12-31 | $37.28M 10-K · filed 2026-02-27 |
| 2023-12-31 | $45.35M 10-K · filed 2025-02-28 |
| 2022-12-31 | $39.01M 10-K · filed 2024-02-29 |
| 2021-12-31 | $41.02M 10-K/A · filed 2023-03-08 |
| 2020-12-31 | $35.07M 10-K · filed 2022-03-01 |
| 2019-12-31 | $35.57M 10-K · filed 2021-03-01 |
| 2018-12-31 | $34.28M 10-K · filed 2020-02-28 |
| 2017-12-31 | $35.24M 10-K · filed 2019-03-01 |
| 2016-12-31 | $51.94M 10-K · filed 2018-03-01 |
| 2015-12-31 | $52.89M 10-K · filed 2017-02-27 |
| 2014-12-31 | $58.38M 10-K · filed 2016-02-26 |
| 2013-12-31 | $52.60M 10-K · filed 2015-02-27 |
| 2012-12-31 | $61.40M 10-K · filed 2014-02-28 |
| 2011-12-31 | $58.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $49.43M 10-K · filed 2012-02-29 |