Mama’s Creations, Inc. Deferred Federal Income Tax Expense (Benefit)
Mama’s Creations, Inc. (MAMA) reported Deferred Federal Income Tax Expense (Benefit) of $996.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-14
- Mama’s Creations, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $996.00K, a 418.75% increase from fiscal 2025.
- Mama’s Creations, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $192.00K, a 23.51% decline from fiscal 2024.
- Mama’s Creations, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $251.00K.
- Mama’s Creations, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$184.00K, a 671.00% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 1 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-01-31 | $996.00K 10-K · filed 2026-04-14 | ||
| 2025-01-31 | $192.00K 10-K · filed 2026-04-14 | ||
| 2024-01-31 | $251.00K 10-K · filed 2026-04-14 | ||
| 2023-01-31 | -$184.00K 10-K · filed 2024-04-24 | -$183.56K 10-K · filed 2023-04-26 | |
| 2022-01-31 | $32.22K 10-K · filed 2023-04-26 | ||
| 2021-01-31 | -$184.09K 10-K · filed 2022-05-27 | ||
| 2020-01-31 | -$323.55K 10-K · filed 2020-04-23 | ||
| 2019-01-31 | -$159.23K 10-K · filed 2020-04-23 | -$383.95K 10-K · filed 2019-04-23 | |
| 2018-01-31 | -$2.19M 10-K · filed 2019-04-23 | ||
| 2017-01-31 | -$105.14K 10-K · filed 2018-05-16 | ||
| 2016-01-31 | -$1.20M 10-K · filed 2017-03-23 | ||
| 2015-01-31 | -$1.38M 10-K · filed 2016-04-21 | ||
| 2014-01-31 | -$81.82K 10-K · filed 2015-05-01 | ||
| 2013-12-31 | -$945.29K 10-K · filed 2014-09-19 | ||
| 2012-12-31 | -$599.15K 10-K · filed 2014-09-19 |
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