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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Mama's Creations, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
- Mama's Creations, Inc. Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $401K, a 6.74% decline year-over-year.
- Mama's Creations, Inc. Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $1.63M, a 42.8% increase year-over-year.
- Mama's Creations, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.01M, a 22211% increase from 2022.
- Mama's Creations, Inc. annual Income Tax Expense (Benefit) for 2022 was $9K, a 97% decline from 2021.
- Mama's Creations, Inc. annual Income Tax Expense (Benefit) for 2021 was $296K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)