Tootsie Roll Industries (TR) Current Deferred Tax Assets (2009 - 2016)
Tootsie Roll Industries (TR) posted Current Deferred Tax Assets of $1.3 million for Q4 2016, down 58.08% sequentially from $3.1 million in Q3 2016, and down 57.84% YoY from $3.1 million in Q1 2016.
Tootsie Roll Industries (TR) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Tootsie Roll Industries has reported Current Deferred Tax Assets for 8 years, with the latest figure at $1.3 million in Q4 2016.
- Quarterly Current Deferred Tax Assets fell 57.84% year-over-year to $1.3 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $1.3 million (down 57.84% YoY) and the FY2016 annual result came in at $1.3 million, down 57.84% from the prior year.
- Current Deferred Tax Assets fell to $1.3 million in Q4 2016 per TR's latest filing, from $3.1 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $7.1 million in Q2 2015 and troughed at $466000.0 in Q4 2012.
- A 5-year average of $3.4 million and a median of $3.2 million in 2016 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 1076.39% in 2013, then slumped 67.27% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $466000.0 in 2012, then surged by 1076.39% to $5.5 million in 2013, then plunged by 67.27% to $1.8 million in 2014, then surged by 74.53% to $3.1 million in 2015, then tumbled by 57.84% to $1.3 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.3 million, $3.1 million, and $3.2 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 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 |