Tofutti Brands Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Tofutti Brands Inc. (TOFB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-13
- Tofutti Brands Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.00K.
- Tofutti Brands Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $13.00K, a 65.79% decline from fiscal 2011.
- Tofutti Brands Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was $38.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-27 | $2.00K 10-K · filed 2026-04-13 |
| 2012-12-29 | $13.00K 10-K · filed 2014-03-28 |
| 2011-12-31 | $38.00K 10-K · filed 2013-03-29 |