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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Mama's Creations, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- Mama's Creations, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $172K, a 50.1% decline year-over-year.
- Mama's Creations, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $215K.
- Mama's Creations, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$269K, a 191% decline from 2021.
- Mama's Creations, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $296K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)