Mama's Creations, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mama's Creations, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.01M +$2M +22211% Feb 1, 2023 Jan 31, 2024 10-K 2024-04-24
2022 $9K -$287K -97% Feb 1, 2022 Jan 31, 2023 10-K 2024-04-24
2021 $296K +$1.04M Feb 1, 2021 Jan 31, 2022 10-K 2023-04-26
2020 -$745K Feb 1, 2020 Jan 31, 2021 10-K 2022-05-27
2012 $0 $0 Jul 1, 2011 Jun 30, 2012 10-K/A 2012-10-01
2011 $0 Jul 1, 2010 Jun 30, 2011 10-K/A 2012-10-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.