Tofutti Brands Inc. Deferred Income Tax Expense (Benefit)
Tofutti Brands Inc. (TOFB) reported Deferred Income Tax Expense (Benefit) of $246.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2026-04-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-13
- Tofutti Brands Inc. deferred income tax expense (benefit) for fiscal 2024 was $246.00K, a 103.31% increase from fiscal 2023.
- Tofutti Brands Inc. deferred income tax expense (benefit) for fiscal 2023 was $121.00K.
- Tofutti Brands Inc. deferred income tax expense (benefit) for fiscal 2022 was -$255.00K.
- Tofutti Brands Inc. deferred income tax expense (benefit) for fiscal 2022 was -$29.00K, a 121.64% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-28 | $246.00K 10-K · filed 2026-04-13 | |
| 2023-12-30 | $121.00K 10-K/A · filed 2025-03-31 | |
| 2022-12-31 | -$255.00K 10-K · filed 2024-04-03 | |
| 2022-01-01 | -$29.00K 10-K · filed 2023-03-31 | |
| 2021-01-02 | $134.00K 10-K · filed 2022-04-01 | |
| 2012-12-29 | $265.00K 10-K · filed 2014-03-28 | $246.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | -$79.00K 10-K · filed 2012-04-05 | |
| 2011-01-01 | $113.00K 10-K · filed 2012-04-05 |