Deferred Income Tax Expense (Benefit) of Mama's Creations, Inc. from 31 Jan 2021 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mama's Creations, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2021 to 30 Apr 2025.
  • Mama's Creations, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Apr 2025 was $211,000, a 223% decline year-over-year.
  • Mama's Creations, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $245,000, a 14% increase from 2023.
  • Mama's Creations, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $215,000.
  • Mama's Creations, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $269,000, a 191% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Mama's Creations, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $211,000 -$383,000 -223% 01 Feb 2025 30 Apr 2025 10-Q 03 Jun 2025 2026 Q1
Q1 2024 $172,000 -$173,000 -50% 01 Feb 2024 30 Apr 2024 10-Q 03 Jun 2025 2026 Q1
Q1 2023 $345,000 +$315,615 +1074% 01 Feb 2023 30 Apr 2023 10-Q 11 Jun 2024 2025 Q1
Q1 2022 $29,385 -$218,564 -88% 01 Feb 2022 30 Apr 2022 10-Q/A 21 Jun 2023 2024 Q1
Q1 2021 $247,949 01 Feb 2021 30 Apr 2021 10-Q 14 Jun 2022 2022 Q1

Mama's Creations, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $245,000 +$30,000 +14% 01 Feb 2024 31 Jan 2025 10-K 08 Apr 2025 2025 FY
2023 $215,000 +$484,000 01 Feb 2023 31 Jan 2024 10-K 08 Apr 2025 2025 FY
2022 $269,000 -$565,472 -191% 01 Feb 2022 31 Jan 2023 10-K 08 Apr 2025 2025 FY
2021 $296,472 +$1,041,445 01 Feb 2021 31 Jan 2022 10-K 26 Apr 2023 2023 FY
2020 $744,973 01 Feb 2020 31 Jan 2021 10-K 27 May 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.