Tootsie Roll Industries (TR) Curent Deferred Tax Liability (2009 - 2016)
Tootsie Roll Industries' (TR) quarterly Curent Deferred Tax Liability came in at $519000.0 in Q4 2016, up 2259.09% year-over-year from $22000.0 in Q1 2016, and down 22.07% quarter-over-quarter from $666000.0 in Q3 2016.
Analysis
Tootsie Roll Industries (TR) Curent Deferred Tax Liability (2009 - 2016) Analysis & Trends
Tootsie Roll Industries has disclosed Curent Deferred Tax Liability across 3 years of filings, most recently posting $519000.0 for Q4 2016.
- In Q4 2016, Curent Deferred Tax Liability rose 2259.09% year-over-year to $519000.0; the TTM figure through Dec 2016 stood at $519000.0 (up 2259.09% YoY), while the FY2016 annual figure was $519000.0, up 2259.09% from the prior year.
- Curent Deferred Tax Liability came in at $519000.0 for Q4 2016 at Tootsie Roll Industries, down from $666000.0 in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $668000.0 in Q1 2016 to a low of $22000.0 in Q4 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 79.28 Bn | 77.56 Bn | 3.99 Bn | - |
| 2 | Hershey | 35.12 Bn | 34.33 Bn | 1.26 Bn | - |
| 3 | Tootsie Roll Industries | 2.90 Bn | 2.76 Bn | 52.63 Mn | - |
| 4 | J&J Snack Foods | 1.57 Bn | 1.51 Bn | 151.02 Mn | - |
| 5 | Utz Brands | 1.26 Bn | 1.20 Bn | 96.20 Mn | - |
| 6 | Sanfilippo John B & Son | 831.44 Mn | 830.29 Mn | 44.15 Mn | - |
| 7 | Sow Good | 65.17 Mn | 65.17 Mn | - | - |
| 8 | BranchOut Food | 58.99 Mn | 58.69 Mn | 96,825.00 | - |
| 9 | Bridgford Foods | 53.92 Mn | 53.58 Mn | 10.86 Mn | - |
| 10 | Rocky Mountain Chocolate Factory | 8.78 Mn | 8.17 Mn | 1.41 Mn | 187,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 519,000.00 |
| Sep 30, 2016 | 666,000.00 |
| Jun 30, 2016 | 667,000.00 |
| Mar 31, 2016 | 668,000.00 |
| Dec 31, 2015 | 22,000.00 |
| Oct 3, 2009 | 631,000.00 |
| Jul 4, 2009 | 631,000.00 |