Deferred Tax Assets, Net of Valuation Allowance in USD of TOFUTTI BRANDS INC from Q4 2011 to Q4 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Tofutti Brands Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2011 to Q4 2023.
- Tofutti Brands Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Dec 2023 was $246K, a 33% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)