Tootsie Roll Industries TR
NYSE TR
$40.49 +0.29 (+0.72%)
At close: Aug 18, 2026 · 3:59 PM UTC

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
DateValue
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