Tootsie Roll Industries TR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Tootsie Roll Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Tootsie Roll Industries’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tootsie Roll Industries's deferred tax assets?
- Tootsie Roll Industries (TR) reported deferred tax assets of $65.51M in Q1 2026.
- How has Tootsie Roll Industries's deferred tax assets changed year-over-year?
- Tootsie Roll Industries's deferred tax assets increased by 17.6% year-over-year, from $55.69M to $65.51M.
- What is the long-term trend for Tootsie Roll Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Tootsie Roll Industries's deferred tax assets has grown at a 6.8% compound annual growth rate (CAGR), from $47.9M to $66.58M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.