Tofutti Brands Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Tofutti Brands Inc. (TOFB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $399.00 thousand for the 12-month period ending 2017-12-30, per its 10-K filed 2018-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-03-29
- Tofutti Brands Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $399.00K, a 113.37% increase from fiscal 2016.
- Tofutti Brands Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $187.00K, a 26.09% decline from fiscal 2016.
- Tofutti Brands Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $253.00K, a 266.67% increase from fiscal 2014.
- Tofutti Brands Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $69.00K, a 79.46% decline from fiscal 2013.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 0 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2017-12-30 | $399.00K 10-K · filed 2018-03-29 | |
| 2017-12-22 | $155.00K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $187.00K 10-K · filed 2017-03-31 | |
| 2016-01-02 | $253.00K 10-K · filed 2016-04-01 | |
| 2014-12-27 | $69.00K 10-K · filed 2015-03-27 | |
| 2013-12-28 | $336.00K 10-K · filed 2014-03-28 |