TOFUTTI BRANDS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $126K +$354K Jan 1, 2023 Dec 30, 2023 10-K 2024-04-03
2022 -$228K -$302K -408% Jan 2, 2022 Dec 31, 2022 10-K 2024-04-03
2021 $74K -$181K -71% Jan 3, 2021 Jan 1, 2022 10-K 2023-03-31
2020 $255K +$250K +5000% Dec 29, 2019 Jan 2, 2021 10-K 2022-04-01
2019 $5K +$165K Dec 30, 2018 Dec 28, 2019 10-K 2021-04-19
2018 -$160K -$180K -900% Dec 31, 2017 Dec 29, 2018 10-K 2020-04-21
2017 $20K -$8K -28.6% Jan 1, 2017 Dec 30, 2017 10-K 2019-03-29
2016 $28K +$106K Jan 3, 2016 Dec 31, 2016 10-K 2018-03-29
2015 -$78K -$10K -14.7% Dec 28, 2014 Jan 2, 2016 10-K 2017-03-31
2014 -$68K -$77K -856% Dec 29, 2013 Dec 27, 2014 10-K 2016-04-01
2013 $9K +$97K Dec 30, 2012 Dec 28, 2013 10-K 2015-03-27
2012 -$88K -$177K -199% Jan 1, 2012 Dec 29, 2012 10-K 2014-03-28
2011 $89K -$251K -73.8% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 $340K Jan 2, 2010 Jan 1, 2011 10-K 2012-04-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.