Mama’s Creations, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Mama’s Creations, Inc. (MAMA) had Deferred Tax Assets, Tax Credit Carryforwards of $5.46 million as of 2017-01-31, per its 10-K filed 2017-03-23.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2017-03-23
- 2017-01-31: Deferred Tax Assets, Tax Credit Carryforwards $5.46M.
- 2016-01-31: Deferred Tax Assets, Tax Credit Carryforwards $5.24M.
- 2015-01-31: Deferred Tax Assets, Tax Credit Carryforwards $3.86M.
- 2014-01-31: Deferred Tax Assets, Tax Credit Carryforwards $2.04M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2017-01-31 | $5.46M 10-K · filed 2017-03-23 | |
| 2016-01-31 | $5.24M 10-K · filed 2017-03-23 | |
| 2015-01-31 | $3.86M 10-K · filed 2016-04-21 | |
| 2014-01-31 | $2.04M 10-K · filed 2015-05-01 | |
| 2013-12-31 | $1.94M 10-K · filed 2014-09-19 | |
| 2012-12-31 | $599.15K 10-K · filed 2014-09-19 | $1.76M 10-K · filed 2013-04-16 |
| 2011-12-31 | $0.00 10-K/A · filed 2013-05-20 |
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