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:DeferredIncomeTaxAssetsNet.
The official record: Tootsie Roll Industries’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about Tootsie Roll Industries's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Tootsie Roll Industries's deferred tax assets?
- Tootsie Roll Industries (TR) reported deferred tax assets of $2.05M 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 32.1% year-over-year, from $1.55M to $2.05M.
- 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 14.7% compound annual growth rate (CAGR), from $1.04M to $2.06M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.