Unrecognized Tax Benefits in USD of TOFUTTI BRANDS INC from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Tofutti Brands Inc quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • Tofutti Brands Inc Unrecognized Tax Benefits for the quarter ending 28 Dec 2024 was $211K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TOFUTTI BRANDS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $211K $0 0% 28 Dec 2024 10-K/A 31 Mar 2025
Q4 2023 $211K +$5K +2.43% 30 Dec 2023 10-K/A 31 Mar 2025
Q4 2022 $206K +$26K +14.4% 31 Dec 2022 10-K/A 31 Mar 2025
Q4 2021 $180K +$8K +4.65% 01 Jan 2022 10-K 03 Apr 2024
Q4 2020 $172K $0 0% 02 Jan 2021 10-K 31 Mar 2023
Q4 2019 $172K $0 0% 28 Dec 2019 10-K 01 Apr 2022
Q4 2018 $172K +$41K +31.3% 29 Dec 2018 10-K 19 Apr 2021
Q4 2017 $131K -$5K -3.68% 30 Dec 2017 10-K 21 Apr 2020
Q4 2016 $136K +$19K +16.2% 31 Dec 2016 10-K 29 Mar 2019
Q4 2015 $117K -$52K -30.8% 02 Jan 2016 10-K 29 Mar 2018
Q4 2014 $169K -$9K -5.06% 27 Dec 2014 10-K 31 Mar 2017
Q4 2013 $178K -$13K -6.81% 28 Dec 2013 10-K 01 Apr 2016
Q4 2012 $191K -$62K -24.5% 29 Dec 2012 10-K 27 Mar 2015
Q4 2011 $253K +$75K +42.1% 31 Dec 2011 10-K 28 Mar 2014
Q4 2010 $178K 31 Dec 2010 10-K 29 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.