Deferred Tax Assets, Operating Loss Carryforwards of TOFUTTI BRANDS INC from 27 Dec 2014 to 28 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: TOFUTTI BRANDS INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 27 Dec 2014 to 28 Dec 2024.
TOFUTTI BRANDS INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Dec 2024 was $367,000, a 80% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

TOFUTTI BRANDS INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$367,000	+$163,000	+80%	28 Dec 2024	10-K/A	31 Mar 2025	2024	FY
Q4 2023	$204,000	+$15,000	+7.9%	30 Dec 2023	10-K/A	31 Mar 2025	2024	FY
Q4 2022	$189,000			31 Dec 2022	10-K	03 Apr 2024	2023	FY
Q4 2019	$39,000	+$17,000	+77%	28 Dec 2019	10-K	19 Apr 2021	2020	FY
Q4 2018	$22,000	-$106,000	-83%	29 Dec 2018	10-K	21 Apr 2020	2019	FY
Q4 2017	$128,000	-$339,000	-73%	30 Dec 2017	10-K	29 Mar 2019	2018	FY
Q4 2016	$467,000	-$218,000	-32%	31 Dec 2016	10-K	29 Mar 2018	2017	FY
Q4 2015	$685,000	+$263,000	+62%	02 Jan 2016	10-K	31 Mar 2017	2016	FY
Q4 2014	$422,000			27 Dec 2014	10-K	01 Apr 2016	2015	FY

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