TOOTSIE ROLL INDUSTRIES INC Deferred Tax Assets, Valuation Allowance
TOOTSIE ROLL INDUSTRIES INC (TROLB) had Deferred Tax Assets, Valuation Allowance of $7.63 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $7.63M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $6.18M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $6.36M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $5.70M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $7.63M 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.18M 10-K · filed 2026-02-27 |
| 2023-12-31 | $6.36M 10-K · filed 2025-02-28 |
| 2022-12-31 | $5.70M 10-K · filed 2024-02-29 |
| 2021-12-31 | $5.55M 10-K/A · filed 2023-03-08 |
| 2020-12-31 | $5.59M 10-K · filed 2022-03-01 |
| 2019-12-31 | $4.99M 10-K · filed 2021-03-01 |
| 2018-12-31 | $3.89M 10-K · filed 2020-02-28 |
| 2017-12-31 | $3.27M 10-K · filed 2019-03-01 |
| 2016-12-31 | $2.32M 10-K · filed 2018-03-01 |
| 2015-12-31 | $2.08M 10-K · filed 2017-02-27 |
| 2014-12-31 | $2.48M 10-K · filed 2016-02-26 |
| 2013-12-31 | $957.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $2.04M 10-K · filed 2014-02-28 |
| 2011-12-31 | $2.19M 10-K · filed 2013-03-01 |
| 2010-12-31 | $686.00K 10-K · filed 2012-02-29 |