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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |