Tofutti Brands Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Tofutti Brands Inc. (TOFB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $213.00 thousand as of 2025-12-27, per its 10-K filed 2026-04-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-13
- 2025-12-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $213.00K.
- 2024-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $211.00K.
- 2023-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $211.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $206.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-27 | $213.00K 10-K · filed 2026-04-13 |
| 2024-12-28 | $211.00K 10-K/A · filed 2025-03-31 |
| 2023-12-30 | $211.00K 10-K · filed 2024-04-03 |
| 2022-12-31 | $206.00K 10-K · filed 2023-03-31 |
| 2022-01-01 | $180.00K 10-K · filed 2022-04-01 |
| 2021-01-02 | $172.00K 10-K · filed 2021-04-19 |
| 2019-12-28 | $201.00K 10-K · filed 2020-04-21 |
| 2018-12-29 | $201.00K 10-K · filed 2019-03-29 |
| 2017-12-30 | $152.00K 10-K · filed 2018-03-29 |
| 2016-12-31 | $136.00K 10-K · filed 2017-03-31 |
| 2016-01-02 | $119.00K 10-K · filed 2016-04-01 |
| 2014-12-27 | $201.00K 10-K · filed 2015-03-27 |
| 2013-12-28 | $269.00K 10-K · filed 2014-03-28 |
| 2012-12-29 | $306.00K 10-K · filed 2013-03-29 |