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Mama's Creations, Inc. MAMA Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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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:ProvisionForDoubtfulAccounts.
The source filing: Mama's Creations, Inc.’s 10-K, filed April 14, 2026.
- Filed
- Apr 14, 2026, 4:06 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-025068
| Line item | For the Fiscal Years Ended January 31, 2026 | For the Fiscal Years Ended January 31, 2025 | For the Fiscal Years Ended January 31, 2024 |
|---|---|---|---|
| Net income | $5,286 | $3,711 | $6,561 |
| Adjustments to reconcile net income to net cash provided by operating activities: | |||
| Depreciation | 3,270 | 1,592 | 1,043 |
| Provision for credit losses | 90 | — | (140) |
| Amortization of debt discount | 37 | 16 | 22 |
| Change in right of use assets | 1,405 | (1,585) | 348 |
| Amortization of intangible assets | 1,619 | 1,543 | 1,080 |
| Stock-based compensation | 1,963 | 1,099 | 436 |
Item 16. Form 10-K Summary
FAQ
- What is Mama's Creations, Inc.'s accounts receivable, credit loss expense (reversal)?
- Mama's Creations, Inc. (MAMA) reported accounts receivable, credit loss expense (reversal) of $22.5K in Q4 2025.
- What is the long-term trend for Mama's Creations, Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 3 years (2023 to 2026), Mama's Creations, Inc.'s accounts receivable, credit loss expense (reversal) has grown at a -27.2% compound annual growth rate (CAGR), from $233K to $90K.
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