Mama’s Creations, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Mama’s Creations, Inc. (MAMA) had Deferred Tax Assets, Operating Loss Carryforwards of $39.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-14
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $39.00K.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $16.00K.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $24.00K.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $607.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $607.35K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $39.00K 10-K · filed 2026-04-14 | |
| 2025-01-31 | $16.00K 10-K · filed 2026-04-14 | |
| 2024-01-31 | $24.00K 10-K · filed 2025-04-08 | |
| 2023-01-31 | $607.00K 10-K · filed 2024-04-24 | $607.35K 10-K · filed 2023-04-26 |
| 2022-01-31 | $1.15M 10-K · filed 2023-04-26 | |
| 2021-01-31 | $1.21M 10-K · filed 2022-05-27 | |
| 2020-01-31 | $2.07M 10-K · filed 2021-04-21 | |
| 2019-01-31 | $2.82M 10-K · filed 2020-04-23 | $2.78M 10-K · filed 2019-04-23 |
| 2018-01-31 | $3.25M 10-K · filed 2019-04-23 | |
| 2017-01-31 | $5.46M 10-K · filed 2018-05-16 |
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