TOOTSIE ROLL INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Tootsie Roll Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Tootsie Roll Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.36M, a 11.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.36M +$658K +11.5% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $5.7M +$148K +2.66% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $5.56M -$38K -0.68% Dec 31, 2021 10-K/A 2023-03-08
Q4 2020 $5.59M +$608K +12.2% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $4.99M +$1.09M +28.1% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $3.89M +$623K +19.1% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $3.27M +$952K +41.1% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $2.32M +$240K +11.6% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $2.08M -$401K -16.2% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $2.48M +$1.52M +159% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $957K -$1.08M -53.1% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $2.04M -$150K -6.85% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $2.19M +$1.5M +219% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $686K Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.