Deferred Tax Assets, Valuation Allowance of Mama's Creations, Inc. from 31 Dec 2011 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Mama's Creations, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Oct 2025.
  • Mama's Creations, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Mama's Creations, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 $0 31 Oct 2025 10-Q 08 Dec 2025 2026 Q3
Q2 2025 $0 $0 31 Jul 2025 10-Q 08 Sep 2025 2026 Q2
Q1 2025 $0 $0 30 Apr 2025 10-Q 03 Jun 2025 2026 Q1
Q4 2024 $0 $0 31 Jan 2025 10-Q 08 Dec 2025 2026 Q3
Q3 2024 $0 31 Oct 2024 10-Q 16 Dec 2024 2025 Q3
Q2 2024 $0 31 Jul 2024 10-Q 10 Sep 2024 2025 Q2
Q1 2024 $0 30 Apr 2024 10-Q 11 Jun 2024 2025 Q1
Q4 2023 $0 $0 31 Jan 2024 10-K 08 Apr 2025 2025 FY
Q4 2022 $0 31 Jan 2023 10-K 24 Apr 2024 2024 FY
Q3 2021 $0 31 Oct 2021 10-Q 14 Dec 2021 2022 Q3
Q4 2020 $0 -$2,177,802 -100% 31 Jan 2021 10-Q 14 Dec 2021 2022 Q3
Q4 2019 $2,177,802 -$675,896 -24% 31 Jan 2020 10-K 21 Apr 2021 2021 FY
Q4 2018 $2,853,698 -$329,577 -10% 31 Jan 2019 10-K 23 Apr 2020 2020 FY
Q4 2017 $3,183,275 +$2,972,136 +1408% 31 Jan 2018 10-K 23 Apr 2019 2019 FY
Q4 2016 $211,139 +$5,371,693 31 Jan 2017 10-K 16 May 2018 2018 FY
Q4 2015 $5,160,554 -$1,405,640 -37% 31 Jan 2016 10-K 23 Mar 2017 2017 FY
Q4 2014 $3,754,914 -$1,849,113 -97% 31 Jan 2015 10-K 21 Apr 2016 2016 FY
Q4 2013 $1,905,801 -$1,306,652 -218% 31 Dec 2013 10-K 19 Sep 2014 2014 FY
Q4 2012 $599,149 -$599,149 31 Dec 2012 10-K 19 Sep 2014 2014 FY
Q4 2011 $0 31 Dec 2011 10-K/A 20 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.