Mama’s Creations, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Mama’s Creations, Inc. (MAMA) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.47 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 Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-14
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.47M.
- 2025-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $590.00K.
- 2024-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $225.00K.
- 2023-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $65.00K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $65.58K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-31 | $2.47M 10-K · filed 2026-04-14 | |
| 2025-01-31 | $590.00K 10-K · filed 2026-04-14 | |
| 2024-01-31 | $225.00K 10-K · filed 2025-04-08 | |
| 2023-01-31 | $65.00K 10-K · filed 2024-04-24 | $65.58K 10-K · filed 2023-04-26 |
| 2022-01-31 | $812.53K 10-K · filed 2023-04-26 | |
| 2021-01-31 | $708.80K 10-K · filed 2022-05-27 |
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