Tofutti Brands Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Tofutti Brands Inc. (TOFB) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of -$44.00 thousand for the 12-month period ending 2017-12-30, per its 10-K filed 2018-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-03-29
- Tofutti Brands Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2017 was -$44.00K, a 331.58% decline from fiscal 2016.
- Tofutti Brands Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2016 was $19.00K.
- Tofutti Brands Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2016 was -$82.00K.
- Tofutti Brands Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2014 was -$69.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2017-12-30 | -$44.00K 10-K · filed 2018-03-29 |
| 2016-12-31 | $19.00K 10-K · filed 2017-03-31 |
| 2016-01-02 | -$82.00K 10-K · filed 2017-03-31 |
| 2014-12-27 | -$69.00K 10-K · filed 2016-04-01 |