Tofutti Brands Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Tofutti Brands Inc. (TOFB) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $241.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2026-04-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-04-13
- Tofutti Brands Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $241.00K, a 99.17% increase from fiscal 2023.
- Tofutti Brands Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $121.00K.
- Tofutti Brands Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$254.00K.
- Tofutti Brands Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$29.00K, a 121.01% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-28 | $241.00K 10-K · filed 2026-04-13 | $246.00K 10-K/A · filed 2025-03-31 |
| 2023-12-30 | $121.00K 10-K/A · filed 2025-03-31 | |
| 2022-12-31 | -$254.00K 10-K · filed 2024-04-03 | |
| 2022-01-01 | -$29.00K 10-K · filed 2023-03-31 | |
| 2021-01-02 | $138.00K 10-K · filed 2022-04-01 | |
| 2018-12-29 | -$217.00K 10-K · filed 2020-04-21 |