Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesDividends payablesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

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

Tootsie Roll Industries' Current Deferred Tax Assets history spans 8 years, with the latest figure at $1.3 million for Q4 2016.

  • For Q4 2016, Current Deferred Tax Assets fell 57.84% year-over-year to $1.3 million; the TTM value through Dec 2016 reached $1.3 million, down 57.84%, while the annual FY2016 figure was $1.3 million, 57.84% down from the prior year.
  • Current Deferred Tax Assets for Q4 2016 was $1.3 million at Tootsie Roll Industries, down from $3.1 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $7.1 million in Q2 2015 and bottomed at $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.
  • The largest annual shift saw Current Deferred Tax Assets soared 1076.39% in 2013 before it plummeted 67.27% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $466000.0 in 2012, then skyrocketed by 1076.39% to $5.5 million in 2013, then tumbled by 67.27% to $1.8 million in 2014, then skyrocketed by 74.53% to $3.1 million in 2015, then tumbled by 57.84% to $1.3 million in 2016.
  • Per Business Quant, the three most recent readings for TR's Current Deferred Tax Assets are $1.3 million (Q4 2016), $3.1 million (Q3 2016), and $3.2 million (Q2 2016).