Deferred Tax Assets, Operating Loss Carryforwards in USD of TOFUTTI BRANDS INC from Q4 2014 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Tofutti Brands Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2014 to Q4 2024.
  • Tofutti Brands Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Dec 2024 was $367K, a 79.9% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

TOFUTTI BRANDS INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $367K +$163K +79.9% 28 Dec 2024 10-K/A 31 Mar 2025
Q4 2023 $204K +$15K +7.94% 30 Dec 2023 10-K/A 31 Mar 2025
Q4 2022 $189K 31 Dec 2022 10-K 03 Apr 2024
Q4 2019 $39K +$17K +77.3% 28 Dec 2019 10-K 19 Apr 2021
Q4 2018 $22K -$106K -82.8% 29 Dec 2018 10-K 21 Apr 2020
Q4 2017 $128K -$339K -72.6% 30 Dec 2017 10-K 29 Mar 2019
Q4 2016 $467K -$218K -31.8% 31 Dec 2016 10-K 29 Mar 2018
Q4 2015 $685K +$263K +62.3% 02 Jan 2016 10-K 31 Mar 2017
Q4 2014 $422K 27 Dec 2014 10-K 01 Apr 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.