Tofutti Brands Inc. Deferred Tax Assets, Operating Loss Carryforwards
Tofutti Brands Inc. (TOFB) had Deferred Tax Assets, Operating Loss Carryforwards of $635.00 thousand as of 2025-12-27, per its 10-K filed 2026-04-13.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-13
- 2025-12-27: Deferred Tax Assets, Operating Loss Carryforwards $635.00K.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $367.00K.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $204.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $189.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-27 | $635.00K 10-K · filed 2026-04-13 |
| 2024-12-28 | $367.00K 10-K · filed 2026-04-13 |
| 2023-12-30 | $204.00K 10-K/A · filed 2025-03-31 |
| 2022-12-31 | $189.00K 10-K · filed 2024-04-03 |
| 2019-12-28 | $39.00K 10-K · filed 2021-04-19 |
| 2018-12-29 | $22.00K 10-K · filed 2020-04-21 |
| 2017-12-30 | $128.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | $467.00K 10-K · filed 2018-03-29 |
| 2016-01-02 | $685.00K 10-K · filed 2017-03-31 |
| 2014-12-27 | $422.00K 10-K · filed 2016-04-01 |