Mama’s Creations, Inc. Deferred State and Local Income Tax Expense (Benefit)
Mama’s Creations, Inc. (MAMA) reported Deferred State and Local Income Tax Expense (Benefit) of $75.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-14
- Mama’s Creations, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $75.00K, a 41.51% increase from fiscal 2025.
- Mama’s Creations, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $53.00K.
- Mama’s Creations, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$36.00K.
- Mama’s Creations, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$85.00K, a 132.17% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 1 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-01-31 | $75.00K 10-K · filed 2026-04-14 | ||
| 2025-01-31 | $53.00K 10-K · filed 2026-04-14 | ||
| 2024-01-31 | -$36.00K 10-K · filed 2026-04-14 | ||
| 2023-01-31 | -$85.00K 10-K · filed 2024-04-24 | -$85.49K 10-K · filed 2023-04-26 | |
| 2022-01-31 | $264.25K 10-K · filed 2023-04-26 | ||
| 2021-01-31 | -$560.89K 10-K · filed 2022-05-27 | ||
| 2020-01-31 | -$352.35K 10-K · filed 2020-04-23 | ||
| 2019-01-31 | -$224.72K 10-K · filed 2020-04-23 | ||
| 2017-01-31 | -$106.00K 10-K · filed 2018-05-16 | ||
| 2016-01-31 | -$209.05K 10-K · filed 2017-03-23 | ||
| 2015-01-31 | -$369.30K 10-K · filed 2016-04-21 | ||
| 2014-01-31 | -$21.82K 10-K · filed 2015-05-01 | ||
| 2013-12-31 | -$361.36K 10-K · filed 2014-09-19 |
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