Tofutti Brands Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Tofutti Brands Inc. (TOFB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.00 thousand for the 12-month period ending 2025-12-27, per its 10-K filed 2026-04-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-13
- Tofutti Brands Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $5.00K, a 66.67% decline from fiscal 2024.
- Tofutti Brands Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $15.00K, a 650.00% increase from fiscal 2023.
- Tofutti Brands Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.00K, a 0.00% change from fiscal 2022.
- Tofutti Brands Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.00K, a 33.33% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-27 | $5.00K 10-K · filed 2026-04-13 |
| 2024-12-28 | $15.00K 10-K · filed 2026-04-13 |
| 2023-12-30 | $2.00K 10-K/A · filed 2025-03-31 |
| 2022-12-31 | $2.00K 10-K · filed 2024-04-03 |
| 2022-01-01 | $3.00K 10-K · filed 2023-03-31 |
| 2019-12-28 | $5.00K 10-K · filed 2021-04-19 |
| 2018-12-29 | $7.00K 10-K · filed 2020-04-21 |
| 2017-12-30 | $10.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | $10.00K 10-K · filed 2018-03-29 |
| 2016-01-02 | $9.00K 10-K · filed 2017-03-31 |
| 2014-12-27 | $10.00K 10-K · filed 2016-04-01 |
| 2013-12-28 | $12.00K 10-K · filed 2015-03-27 |
| 2012-12-29 | $16.00K 10-K · filed 2014-03-28 |
| 2011-12-31 | -$4.00K 10-K · filed 2013-03-29 |