Tofutti Brands Inc. Deferred State and Local Income Tax Expense (Benefit)
Tofutti Brands Inc. (TOFB) reported Deferred State and Local Income Tax Expense (Benefit) of $62.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-13
- Tofutti Brands Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $62.00K, a 106.67% increase from fiscal 2023.
- Tofutti Brands Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $30.00K.
- Tofutti Brands Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$64.00K.
- Tofutti Brands Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$7.00K, a 117.07% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-28 | $62.00K 10-K · filed 2026-04-13 |
| 2023-12-30 | $30.00K 10-K/A · filed 2025-03-31 |
| 2022-12-31 | -$64.00K 10-K · filed 2024-04-03 |
| 2022-01-01 | -$7.00K 10-K · filed 2023-03-31 |
| 2021-01-02 | $41.00K 10-K · filed 2022-04-01 |
| 2018-12-29 | -$46.00K 10-K · filed 2020-04-21 |
| 2012-12-29 | $55.00K 10-K · filed 2014-03-28 |
| 2011-12-31 | -$9.00K 10-K · filed 2013-03-29 |