TOOTSIE ROLL INDUSTRIES INC Deferred Tax Liabilities, Goodwill and Intangible Assets
TOOTSIE ROLL INDUSTRIES INC (TROLB) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $41.10 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $41.10M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $37.90M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $38.51M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $37.61M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $41.10M 10-K · filed 2026-02-27 |
| 2024-12-31 | $37.90M 10-K · filed 2026-02-27 |
| 2023-12-31 | $38.51M 10-K · filed 2025-02-28 |
| 2022-12-31 | $37.61M 10-K · filed 2024-02-29 |
| 2021-12-31 | $38.26M 10-K/A · filed 2023-03-08 |
| 2020-12-31 | $37.35M 10-K · filed 2022-03-01 |
| 2019-12-31 | $36.59M 10-K · filed 2021-03-01 |
| 2018-12-31 | $35.04M 10-K · filed 2020-02-28 |
| 2017-12-31 | $34.59M 10-K · filed 2019-03-01 |
| 2016-12-31 | $45.73M 10-K · filed 2018-03-01 |
| 2015-12-31 | $44.26M 10-K · filed 2017-02-27 |
| 2014-12-31 | $43.96M 10-K · filed 2016-02-26 |
| 2013-12-31 | $42.07M 10-K · filed 2015-02-27 |
| 2012-12-31 | $42.45M 10-K · filed 2014-02-28 |
| 2011-12-31 | $38.63M 10-K · filed 2013-03-01 |
| 2010-12-31 | $35.79M 10-K · filed 2012-02-29 |