Unrecognized Tax Benefits of TOFUTTI BRANDS INC from 31 Dec 2010 to 28 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TOFUTTI BRANDS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 28 Dec 2024.
  • TOFUTTI BRANDS INC Unrecognized Tax Benefits for the quarter ending 28 Dec 2024 was $211,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TOFUTTI BRANDS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $211,000 $0 0% 28 Dec 2024 10-K/A 31 Mar 2025 2024 FY
Q4 2023 $211,000 +$5,000 +2.4% 30 Dec 2023 10-K/A 31 Mar 2025 2024 FY
Q4 2022 $206,000 +$26,000 +14% 31 Dec 2022 10-K/A 31 Mar 2025 2024 FY
Q4 2021 $180,000 +$8,000 +4.7% 01 Jan 2022 10-K 03 Apr 2024 2023 FY
Q4 2020 $172,000 $0 0% 02 Jan 2021 10-K 31 Mar 2023 2022 FY
Q4 2019 $172,000 $0 0% 28 Dec 2019 10-K 01 Apr 2022 2022 FY
Q4 2018 $172,000 +$41,000 +31% 29 Dec 2018 10-K 19 Apr 2021 2020 FY
Q4 2017 $131,000 -$5,000 -3.7% 30 Dec 2017 10-K 21 Apr 2020 2019 FY
Q4 2016 $136,000 +$19,000 +16% 31 Dec 2016 10-K 29 Mar 2019 2018 FY
Q4 2015 $117,000 -$52,000 -31% 02 Jan 2016 10-K 29 Mar 2018 2017 FY
Q4 2014 $169,000 -$9,000 -5.1% 27 Dec 2014 10-K 31 Mar 2017 2016 FY
Q4 2013 $178,000 -$13,000 -6.8% 28 Dec 2013 10-K 01 Apr 2016 2015 FY
Q4 2012 $191,000 -$62,000 -25% 29 Dec 2012 10-K 27 Mar 2015 2014 FY
Q4 2011 $253,000 +$75,000 +42% 31 Dec 2011 10-K 28 Mar 2014 2013 FY
Q4 2010 $178,000 31 Dec 2010 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.