Mama's Creations, Inc. MAMA Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilitiesNet.
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 liabilities?
- Mama's Creations, Inc. (MAMA) reported deferred tax liabilities of $530K in Q1 2026.
- What is the long-term trend for Mama's Creations, Inc.'s deferred tax liabilities?
- Over 3 years (2021 to 2026), Mama's Creations, Inc.'s deferred tax liabilities has grown at a -9.3% compound annual growth rate (CAGR), from $1.09M to $813K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.