Tootsie Roll Industries (TROLB) Current Deferred Tax Assets (2009 - 2016)

Tootsie Roll Industries' (TROLB) 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 (TROLB) 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
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