TOFUTTI BRANDS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tofutti Brands Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Tofutti Brands Inc Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $5K, a 96.3% decline year-over-year.
  • Tofutti Brands Inc annual Income Tax Expense (Benefit) for 2023 was $126K.
  • Tofutti Brands Inc annual Income Tax Expense (Benefit) for 2022 was -$228K, a 408% decline from 2021.
  • Tofutti Brands Inc annual Income Tax Expense (Benefit) for 2021 was $74K, a 71% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $5K -$131K -96.3% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-15
Q4 2023 $126K -$22K +$79K +78.2% Oct 1, 2023 Dec 30, 2023 10-K 2024-04-03
Q3 2023 $47K $1K +$70K Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-18
Q2 2023 -$23K $136K +$214K Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-15
Q1 2023 -$237K $11K -$9K -45% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-14
Q4 2022 -$228K -$101K Oct 2, 2022 Dec 31, 2022 10-K 2024-04-03
Q3 2022 -$69K -$85K -531% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-14
Q2 2022 -$78K Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-15
Q1 2022 $20K -$16K -44.4% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-16
Q3 2021 $16K -$9K -36% Jul 4, 2021 Oct 2, 2021 10-Q 2021-11-16
Q1 2021 $284K $36K +$29K +414% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-17
Q4 2020 $255K $154K Sep 27, 2020 Jan 2, 2021 10-K 2022-04-01
Q3 2020 $25K Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-16
Q2 2020 $69K Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-17
Q1 2020 $7K +$1K +16.7% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-24
Q1 2019 $6K +$1K +20% Dec 30, 2018 Mar 30, 2019 10-Q 2020-06-26
Q1 2018 $5K $0 0% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-14
Q1 2017 $5K $0 0% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-16
Q2 2016 $2K -$1K -33.3% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-15
Q1 2016 $5K $0 0% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-16
Q2 2015 $3K Mar 28, 2015 Jun 27, 2015 10-Q 2015-08-11
Q1 2015 $5K -$1K -16.7% Dec 27, 2014 Mar 28, 2015 10-Q 2016-05-17
Q1 2014 $6K $0 0% Dec 30, 2013 Mar 29, 2014 10-Q 2015-05-18
Q3 2013 $41K +$103K Jun 29, 2013 Sep 28, 2013 10-Q 2014-11-12
Q1 2013 $48K $6K +$136K Dec 31, 2012 Mar 30, 2013 10-Q 2014-05-13
Q4 2012 -$88K $171K +$129K +307% Sep 30, 2012 Dec 29, 2012 10-K 2014-03-28
Q3 2012 -$217K -$62K -$98K -272% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-12
Q2 2012 -$119K -$67K -$123K -220% Mar 30, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $4K -$130K -$85K -189% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $89K $42K Oct 2, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $36K -$89K -71.2% Jul 2, 2011 Oct 1, 2011 10-Q 2011-11-15
Q2 2011 $56K +$86K Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-14
Q1 2011 -$45K Jan 3, 2011 Apr 2, 2011 10-Q 2012-05-15
Q3 2010 $125K Jul 3, 2010 Oct 2, 2010 10-Q 2011-11-15
Q2 2010 -$30K Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.