Tofutti Brands Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Tofutti Brands Inc. (TOFB) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$128.00 thousand for the 12-month period ending 2024-12-28, per its 10-K/A filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-03-31
- Tofutti Brands Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$128.00K.
- Tofutti Brands Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$51.00K.
- Tofutti Brands Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$157.00K, a 441.30% decline from fiscal 2022.
- Tofutti Brands Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $46.00K, a 74.30% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2024-12-28 | -$128.00K 10-K/A · filed 2025-03-31 |
| 2023-12-30 | -$51.00K 10-K/A · filed 2025-03-31 |
| 2022-12-31 | -$157.00K 10-K · filed 2024-04-03 |
| 2022-01-01 | $46.00K 10-K · filed 2023-03-31 |
| 2021-01-02 | $179.00K 10-K · filed 2022-04-01 |
| 2019-12-28 | $17.00K 10-K · filed 2021-04-19 |
| 2018-12-29 | $73.00K 10-K · filed 2020-04-21 |
| 2017-12-30 | $246.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | $153.00K 10-K · filed 2018-03-29 |
| 2016-01-02 | -$245.00K 10-K · filed 2017-03-31 |
| 2014-12-27 | -$77.00K 10-K · filed 2016-04-01 |
| 2013-12-28 | -$322.00K 10-K · filed 2015-03-27 |
| 2012-12-29 | -$310.00K 10-K · filed 2014-03-28 |
| 2011-12-31 | $45.00K 10-K · filed 2013-03-29 |