TOFUTTI BRANDS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Tofutti Brands Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Tofutti Brands Inc Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $211K, a 2.43% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $211K +$5K +2.43% Dec 30, 2023 10-K 2024-04-03
Q4 2022 $206K +$26K +14.4% Dec 31, 2022 10-K 2024-04-03
Q4 2021 $180K +$8K +4.65% Jan 1, 2022 10-K 2024-04-03
Q4 2020 $172K $0 0% Jan 2, 2021 10-K 2023-03-31
Q4 2019 $172K $0 0% Dec 28, 2019 10-K 2022-04-01
Q4 2018 $172K +$41K +31.3% Dec 29, 2018 10-K 2021-04-19
Q4 2017 $131K -$5K -3.68% Dec 30, 2017 10-K 2020-04-21
Q4 2016 $136K +$19K +16.2% Dec 31, 2016 10-K 2019-03-29
Q4 2015 $117K -$52K -30.8% Jan 2, 2016 10-K 2018-03-29
Q4 2014 $169K -$9K -5.06% Dec 27, 2014 10-K 2017-03-31
Q4 2013 $178K -$13K -6.81% Dec 28, 2013 10-K 2016-04-01
Q4 2012 $191K -$62K -24.5% Dec 29, 2012 10-K 2015-03-27
Q4 2011 $253K +$75K +42.1% Dec 31, 2011 10-K 2014-03-28
Q4 2010 $178K Dec 31, 2010 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.