Tofutti Brands Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Tofutti Brands Inc. (TOFB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $422.00 thousand as of 2014-12-27, per its 10-K filed 2015-03-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2015-03-27
- 2014-12-27: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $422.00K.
- 2013-12-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $347.00K.
- 2012-12-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2014-12-27 | $422.00K 10-K · filed 2015-03-27 |
| 2013-12-28 | $347.00K 10-K · filed 2015-03-27 |
| 2012-12-29 | $16.00K 10-K · filed 2014-03-28 |