Mama's Creations, Inc. MAMA Deferred Tax Assets
Deferred Tax Assets 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: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 tax assets?
- Mama's Creations, Inc. (MAMA) reported deferred tax assets of -$283K in Q1 2026.
- How has Mama's Creations, Inc.'s deferred tax assets changed year-over-year?
- Mama's Creations, Inc.'s deferred tax assets decreased by 160.3% year-over-year, from $469K to -$283K.
- What is the long-term trend for Mama's Creations, Inc.'s deferred tax assets?
- Over 5 years (2021 to 2026), Mama's Creations, Inc.'s deferred tax assets has grown at a -100.0% compound annual growth rate (CAGR), from $744.97K to $0.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.