Mama's Creations, Inc. MAMA Deferred Taxes
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Where this comes from
Reported directly by Mama's Creations, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Mama's Creations, Inc.’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mama's Creations, Inc.'s deferred taxes?
- Mama's Creations, Inc. (MAMA) reported deferred taxes of -$283K in Q1 2026.
- How has Mama's Creations, Inc.'s deferred taxes changed year-over-year?
- Mama's Creations, Inc.'s deferred taxes decreased by 34.1% year-over-year, from -$211K to -$283K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.