Deferred Tax Assets, Gross of TOFUTTI BRANDS INC from 28 Dec 2013 to 28 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: TOFUTTI BRANDS INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 28 Dec 2013 to 28 Dec 2024.
TOFUTTI BRANDS INC Deferred Tax Assets, Gross for the quarter ending 28 Dec 2024 was $562,000, a 33% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

TOFUTTI BRANDS INC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$562,000	+$141,000	+33%	28 Dec 2024	10-K/A	31 Mar 2025	2024	FY
Q4 2023	$421,000	+$54,000	+15%	30 Dec 2023	10-K/A	31 Mar 2025	2024	FY
Q4 2022	$367,000			31 Dec 2022	10-K	03 Apr 2024	2023	FY
Q3 2014	$649,000			27 Sep 2014	10-Q	12 Nov 2014	2014	Q3
Q2 2014	$564,000			28 Jun 2014	10-Q	12 Aug 2014	2014	Q2
Q4 2013	$547,000			28 Dec 2013	10-Q	12 Nov 2014	2014	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.