Deferred Tax Assets, Operating Loss Carryforwards of Mama's Creations, Inc. from 31 Jan 2017 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Mama's Creations, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Jan 2017 to 31 Jan 2025.
  • Mama's Creations, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Jan 2025 was $16,000, a 33% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Mama's Creations, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $16,000 -$8,000 -33% 31 Jan 2025 10-K 08 Apr 2025 2025 FY
Q4 2023 $24,000 -$583,000 -96% 31 Jan 2024 10-K 08 Apr 2025 2025 FY
Q4 2022 $607,000 -$545,434 -47% 31 Jan 2023 10-K 24 Apr 2024 2024 FY
Q4 2021 $1,152,434 -$60,032 -5% 31 Jan 2022 10-K 26 Apr 2023 2023 FY
Q4 2020 $1,212,466 -$859,285 -41% 31 Jan 2021 10-K 27 May 2022 2022 FY
Q4 2019 $2,071,751 -$748,909 -27% 31 Jan 2020 10-K 21 Apr 2021 2021 FY
Q4 2018 $2,820,660 -$431,724 -13% 31 Jan 2019 10-K 23 Apr 2020 2020 FY
Q4 2017 $3,252,384 -$2,204,563 -40% 31 Jan 2018 10-K 23 Apr 2019 2019 FY
Q4 2016 $5,456,947 31 Jan 2017 10-K 16 May 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.