TOFUTTI BRANDS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q3 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 history and growth rate from Q4 2012 to Q3 2024.
  • Tofutti Brands Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 28, 2024 was $143K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $143K Sep 28, 2024 10-Q 2024-11-18
Q1 2024 $82K +$58K +242% Mar 30, 2024 10-Q 2024-05-14
Q4 2023 $175K Dec 30, 2023 10-K 2024-04-03
Q1 2023 $24K Apr 1, 2023 10-Q 2023-05-16
Q4 2017 $290K -$392K -57.5% Dec 30, 2017 10-K 2019-03-29
Q4 2016 $682K -$187K -21.5% Dec 31, 2016 10-K 2018-03-29
Q4 2015 $869K +$253K +41.1% Jan 2, 2016 10-K 2017-03-31
Q4 2014 $616K +$69K +12.6% Dec 27, 2014 10-K 2016-04-01
Q4 2013 $547K +$336K +159% Dec 28, 2013 10-K 2015-03-27
Q4 2012 $211K Dec 29, 2012 10-K 2014-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.