Mama’s Creations, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Mama’s Creations, Inc. (MAMA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $211.14 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-03-23
- Mama’s Creations, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $211.14K, a 84.98% decline from fiscal 2016.
- Mama’s Creations, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $1.41M, a 19.47% decline from fiscal 2015.
- Mama’s Creations, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $1.75M, a 33.58% increase from fiscal 2013.
- Mama’s Creations, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $1.31M, a 118.08% increase from fiscal 2012.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2017-01-31 | $211.14K 10-K · filed 2017-03-23 | |
| 2016-01-31 | $1.41M 10-K · filed 2017-03-23 | |
| 2015-01-31 | $1.75M 10-K · filed 2016-04-21 | |
| 2014-01-31 | $103.64K 10-K · filed 2015-05-01 | |
| 2013-12-31 | $1.31M 10-K · filed 2014-09-19 | |
| 2012-12-31 | $599.15K 10-K · filed 2014-09-19 |
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