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-on-year from $3.1 million in Q1 2016, and down 58.08% quarter-over-quarter from $3.1 million in Q3 2016.
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.
- Current Deferred Tax Assets for Q4 2016 came in at $1.3 million, down 57.84% year-over-year; the trailing twelve-month figure through Dec 2016 was $1.3 million (down 57.84% YoY), and the FY2016 annual result 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.
- The 5-year median for Current Deferred Tax Assets is $3.2 million (2016), against an average of $3.4 million.
- Across the five-year window, Current Deferred Tax Assets surged 1076.39% in 2013 and slumped 67.27% in 2014, its largest moves.
- Tootsie Roll Industries' Current Deferred Tax Assets stood at $466000.0 in 2012, then soared by 1076.39% to $5.5 million in 2013, then plunged by 67.27% to $1.8 million in 2014, then soared by 74.53% to $3.1 million in 2015, then tumbled by 57.84% to $1.3 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $1.3 million (Q4 2016), $3.1 million (Q3 2016), and $3.2 million (Q2 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mondelez International | 80.71 Bn | 79.24 Bn | 2.80 Bn |
| 2 | Hershey | 9.96 Bn | 9.08 Bn | 1.22 Bn |
| 3 | Tootsie Roll Industries | 2.93 Bn | 2.87 Bn | 51.29 Mn |
| 4 | Sow Good | 40.34 Mn | 38.02 Mn | - |
| 5 | Rocky Mountain Chocolate Factory | 12.93 Mn | 11.72 Mn | -13.21 Mn |
| 6 | Tootsie Roll Industries | - | - | 51.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 1.32 Mn |
| Dec 31, 2016 | 1.32 Mn |
| Sep 30, 2016 | 3.15 Mn |
| Sep 30, 2016 | 3.15 Mn |
| Jun 30, 2016 | 3.16 Mn |
| Jun 30, 2016 | 3.16 Mn |
| Mar 31, 2016 | 3.15 Mn |
| Mar 31, 2016 | 3.15 Mn |
| Dec 31, 2015 | 3.13 Mn |
| Dec 31, 2015 | 3.13 Mn |
| Sep 30, 2015 | 6.78 Mn |
| Sep 30, 2015 | 6.78 Mn |
| Jun 30, 2015 | 7.13 Mn |
| Jun 30, 2015 | 7.13 Mn |
| Mar 31, 2015 | 7.09 Mn |
| Mar 31, 2015 | 7.09 Mn |
| Dec 31, 2014 | 1.79 Mn |
| Dec 31, 2014 | 1.79 Mn |
| Sep 27, 2014 | 3.16 Mn |
| Sep 27, 2014 | 3.16 Mn |