Deferred Income Tax Assets, Net of Mama's Creations, Inc. from 31 Jan 2021 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Mama's Creations, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Jan 2021 to 31 Oct 2025.
  • Mama's Creations, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $625,000, a 51% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Mama's Creations, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $625,000 +$212,000 +51% 31 Oct 2025 10-Q 08 Dec 2025 2026 Q3
Q2 2025 $516,000 +$126,000 +32% 31 Jul 2025 10-Q 08 Sep 2025 2026 Q2
Q1 2025 $469,000 +$138,000 +42% 30 Apr 2025 10-Q 03 Jun 2025 2026 Q1
Q4 2024 $258,000 -$245,000 -49% 31 Jan 2025 10-Q 08 Dec 2025 2026 Q3
Q3 2024 $413,000 -$6,000 -1.4% 31 Oct 2024 10-Q 16 Dec 2024 2025 Q3
Q2 2024 $390,000 +$322,092 +474% 31 Jul 2024 10-Q 10 Sep 2024 2025 Q2
Q1 2024 $331,000 -$41,361 -11% 30 Apr 2024 10-Q 11 Jun 2024 2025 Q1
Q4 2023 $503,000 -$215,000 -30% 31 Jan 2024 10-K 08 Apr 2025 2025 FY
Q3 2023 $419,000 +$68,105 +19% 31 Oct 2023 10-Q 12 Dec 2023 2024 Q3
Q2 2023 $67,908 -$568,673 -89% 31 Jul 2023 10-Q 12 Sep 2023 2024 Q2
Q1 2023 $372,361 -$46,755 -11% 30 Apr 2023 10-Q/A 21 Jun 2023 2024 Q1
Q4 2022 $718,000 +$269,499 +60% 31 Jan 2023 10-K 24 Apr 2024 2024 FY
Q3 2022 $350,895 -$10,765 -3% 31 Oct 2022 10-Q 12 Dec 2022 2023 Q3
Q2 2022 $636,581 +$282,787 +80% 31 Jul 2022 10-Q 14 Sep 2022 2022 Q2
Q1 2022 $419,116 -$77,908 -16% 30 Apr 2022 10-Q 14 Jun 2022 2022 Q1
Q4 2021 $448,501 -$296,472 -40% 31 Jan 2022 10-K 26 Apr 2023 2023 FY
Q3 2021 $361,660 31 Oct 2021 10-Q 14 Dec 2021 2022 Q3
Q2 2021 $353,794 31 Jul 2021 10-Q 09 Sep 2021 2022 Q2
Q1 2021 $497,024 30 Apr 2021 10-Q 14 Jun 2021 2022 Q1
Q4 2020 $744,973 31 Jan 2021 10-K 27 May 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.