Mama’s Creations, Inc. (MAMA) Deferred Income Tax Expense (Benefit)

Mama’s Creations, Inc. Deferred Income Tax Expense (Benefit)

Mama’s Creations, Inc. (MAMA) reported Deferred Income Tax Expense (Benefit) of -$232.00 thousand for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-03.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-03

• Mama’s Creations, Inc. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $51.00K.
• Mama’s Creations, Inc. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$283.00K.
• Mama’s Creations, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $1.44M, a 827.74% increase year-over-year.
• Mama’s Creations, Inc. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was -$109.00K.
• Mama’s Creations, Inc. deferred income tax expense (benefit) for fiscal 2026 was $1.07M, a 337.14% increase from fiscal 2025.
• Mama’s Creations, Inc. deferred income tax expense (benefit) for fiscal 2025 was $245.00K, a 13.95% increase from fiscal 2024.
• Mama’s Creations, Inc. deferred income tax expense (benefit) for fiscal 2024 was $215.00K.
• Mama’s Creations, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$269.00K, a 190.73% decline from fiscal 2022.