Deferred Tax Assets, Valuation Allowance of TOFUTTI BRANDS INC from 29 Dec 2012 to 28 Dec 2024

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
TOFUTTI BRANDS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Dec 2012 to 28 Dec 2024.
  • TOFUTTI BRANDS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $562,000, a 221% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TOFUTTI BRANDS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $562,000 +$387,000 +221% 28 Dec 2024 10-K/A 31 Mar 2025 2024 FY
Q3 2024 $143,000 28 Sep 2024 10-Q 18 Nov 2024 2024 Q3
Q1 2024 $82,000 +$58,000 +242% 30 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $175,000 30 Dec 2023 10-K/A 31 Mar 2025 2024 FY
Q1 2023 $24,000 01 Apr 2023 10-Q 16 May 2023 2023 Q1
Q4 2017 $290,000 -$392,000 -57% 30 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $682,000 -$187,000 -22% 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q4 2015 $869,000 +$253,000 +41% 02 Jan 2016 10-K 31 Mar 2017 2016 FY
Q4 2014 $616,000 +$69,000 +13% 27 Dec 2014 10-K 01 Apr 2016 2015 FY
Q4 2013 $547,000 +$336,000 +159% 28 Dec 2013 10-K 27 Mar 2015 2014 FY
Q4 2012 $211,000 29 Dec 2012 10-K 28 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.