Mama’s Creations, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Mama’s Creations, Inc. (MAMA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $468.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-14
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $468.00K.
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $149.00K.
- 2024-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $52.00K.
- 2023-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $32.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $32.36K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-01-31 | $468.00K 10-K · filed 2026-04-14 | |
| 2025-01-31 | $149.00K 10-K · filed 2026-04-14 | |
| 2024-01-31 | $52.00K 10-K · filed 2025-04-08 | |
| 2023-01-31 | $32.00K 10-K · filed 2024-04-24 | $32.36K 10-K · filed 2023-04-26 |
| 2022-01-31 | $6.85K 10-K · filed 2023-04-26 | |
| 2020-01-31 | $48.68K 10-K · filed 2021-04-21 |
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