Mama's Creations, Inc. MAMA Deferred Tax and Other Liabilities (Non-Current)
Deferred Tax and Other Liabilities (Non-Current) at other companies
Other financials
Where this comes from
Reported directly by Mama's Creations, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent.
The official record: Mama's Creations, Inc.’s 10-K, filed April 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mama's Creations, Inc.'s deferred tax and other liabilities (non-current)?
- Mama's Creations, Inc. (MAMA) reported deferred tax and other liabilities (non-current) of $813K in Q4 2025.
- What does deferred tax and other liabilities (non-current) mean?
- This category includes long-term obligations arising from temporary differences between financial reporting and tax reporting, alongside other miscellaneous non-current liabilities. It represents future cash outflows that are not expected to occur within the next operating cycle. Understanding these liabilities is essential for assessing the company's total long-term financial commitments and potential future tax impacts.