Mama’s Creations, Inc. Deferred Tax Liabilities, Gross
Mama’s Creations, Inc. (MAMA) had Deferred Tax Liabilities, Gross of $4.28 million as of 2026-01-31, per its 10-K filed 2026-04-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-14
- 2026-01-31: Deferred Tax Liabilities, Gross $4.28M.
- 2025-01-31: Deferred Tax Liabilities, Gross $1.38M; Deferred Tax Liabilities, Gross as first filed $1.29M.
- 2024-01-31: Deferred Tax Liabilities, Gross $980.00K.
- 2023-01-31: Deferred Tax Liabilities, Gross $949.00K; Deferred Tax Liabilities, Gross as first filed $949.92K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $4.28M 10-K · filed 2026-04-14 | |
| 2025-01-31 | $1.38M 10-K · filed 2026-04-14 | $1.29M 10-K · filed 2025-04-08 |
| 2024-01-31 | $980.00K 10-K · filed 2025-04-08 | |
| 2023-01-31 | $949.00K 10-K · filed 2024-04-24 | $949.92K 10-K · filed 2023-04-26 |
| 2022-01-31 | $1.68M 10-K · filed 2023-04-26 | |
| 2021-01-31 | $1.09M 10-K · filed 2022-05-27 | |
| 2020-01-31 | $21.75K 10-K · filed 2021-04-21 | $106.05K 10-K · filed 2020-04-23 |
| 2019-01-31 | $33.04K 10-K · filed 2020-04-23 | -$33.04K 10-K · filed 2019-04-23 |
| 2018-01-31 | $69.11K 10-K · filed 2019-04-23 | -$69.11K 10-K · filed 2018-05-16 |
| 2017-01-31 | -$85.25K 10-K · filed 2018-05-16 |
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