Tootsie Roll Industries TR
NYSE TR
$38.65 -0.13 (-0.34%)
As of: Sep 8, 2026 · 3:59 PM EDT

Tootsie Roll Industries (TR) Current Deferred Tax Assets (2009 - 2016)

Tootsie Roll Industries' (TR) quarterly Current Deferred Tax Assets came in at $1.3 million in Q4 2016, down 57.84% year-over-year from $3.1 million in Q1 2016, and down 58.08% quarter-over-quarter from $3.1 million in Q3 2016.

Analysis

Tootsie Roll Industries (TR) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Tootsie Roll Industries has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $1.3 million for Q4 2016.

  • In Q4 2016, Current Deferred Tax Assets fell 57.84% year-over-year to $1.3 million; the TTM figure through Dec 2016 stood at $1.3 million (down 57.84% YoY), while the FY2016 annual figure was $1.3 million, down 57.84% from the prior year.
  • Current Deferred Tax Assets came in at $1.3 million for Q4 2016 at Tootsie Roll Industries, down from $3.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $7.1 million in Q2 2015 to a low of $466000.0 in Q4 2012.
  • Average Current Deferred Tax Assets over 5 years is $3.4 million, with a median of $3.2 million recorded in 2016.
  • Year-over-year, Current Deferred Tax Assets soared 1076.39% in 2013 and sank 67.27% in 2014.
  • Over 5 years, Current Deferred Tax Assets stood at $466000.0 in 2012, then soared by 1076.39% to $5.5 million in 2013, then slumped by 67.27% to $1.8 million in 2014, then soared by 74.53% to $3.1 million in 2015, then sank by 57.84% to $1.3 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $1.3 million in Q4 2016, $3.1 million in Q3 2016, and $3.2 million in Q2 2016.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2016 1.32 Mn
Sep 30, 2016 3.15 Mn
Jun 30, 2016 3.16 Mn
Mar 31, 2016 3.15 Mn
Dec 31, 2015 3.13 Mn
Sep 30, 2015 6.78 Mn
Jun 30, 2015 7.13 Mn
Mar 31, 2015 7.09 Mn
Dec 31, 2014 1.79 Mn
Sep 27, 2014 3.16 Mn
Jun 28, 2014 3.19 Mn
Mar 29, 2014 2.96 Mn
Dec 31, 2013 5.48 Mn
Sep 28, 2013 4.94 Mn
Jun 29, 2013 4.94 Mn
Mar 30, 2013 4.95 Mn
Dec 31, 2012 466,000.00
Sep 29, 2012 600,000.00
Jun 30, 2012 578,000.00
Mar 31, 2012 593,000.00