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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital Changes
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Tootsie Roll Industries (TR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Tootsie Roll Industries (TR) over the last 11 years, with Q3 2025 value amounting to -$754000.0.

  • Tootsie Roll Industries' Deferred Taxes fell 8992.44% to -$754000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $8.7 million, marking a year-over-year increase of 57793.07%. This contributed to the annual value of $7.8 million for FY2024, which is 94972.62% up from last year.
  • Per Tootsie Roll Industries' latest filing, its Deferred Taxes stood at -$754000.0 for Q3 2025, which was down 8992.44% from $785000.0 recorded in Q2 2025.
  • Tootsie Roll Industries' Deferred Taxes' 5-year high stood at $8.6 million during Q4 2024, with a 5-year trough of -$1.8 million in Q3 2021.
  • Over the past 5 years, Tootsie Roll Industries' median Deferred Taxes value was $10000.0 (recorded in 2023), while the average stood at $376842.1.
  • In the last 5 years, Tootsie Roll Industries' Deferred Taxes surged by 125690.61% in 2022 and then tumbled by 355000.0% in 2024.
  • Tootsie Roll Industries' Deferred Taxes (Quarter) stood at $181000.0 in 2021, then soared by 1256.91% to $2.5 million in 2022, then plummeted by 138.03% to -$934000.0 in 2023, then surged by 1025.16% to $8.6 million in 2024, then plummeted by 108.73% to -$754000.0 in 2025.
  • Its Deferred Taxes stands at -$754000.0 for Q3 2025, versus $785000.0 for Q2 2025 and $12000.0 for Q1 2025.