TOOTSIE ROLL INDUSTRIES INC Tax Credit Carryforward, Valuation Allowance
TOOTSIE ROLL INDUSTRIES INC (TROLB) had Tax Credit Carryforward, Valuation Allowance of $1.67 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-27
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $1.67M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $1.50M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $1.35M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-31 | $1.67M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.50M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.35M 10-K · filed 2025-02-28 |