Deferred Tax Assets, Net of Valuation Allowance in USD of Mama's Creations, Inc. from Q2 2011 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Mama's Creations, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q2 2011 to Q2 2025.
  • Mama's Creations, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jul 2025 was $516,000, a 32.3% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $516,000 +$126,000 +32% 31 Jul 2025 10-Q 08 Sep 2025 2026 Q2
Q1 2025 $469,000 +$138,000 +42% 30 Apr 2025 10-Q 03 Jun 2025 2026 Q1
Q4 2024 $258,000 -$245,000 -49% 31 Jan 2025 10-Q 08 Sep 2025 2026 Q2
Q3 2024 $413,000 -$6,000 -1.4% 31 Oct 2024 10-Q 16 Dec 2024 2025 Q3
Q2 2024 $390,000 +$322,092 +474% 31 Jul 2024 10-Q 10 Sep 2024 2025 Q2
Q1 2024 $331,000 -$41,361 -11% 30 Apr 2024 10-Q 11 Jun 2024 2025 Q1
Q4 2023 $503,000 -$215,000 -30% 31 Jan 2024 10-K 08 Apr 2025 2025 FY
Q3 2023 $419,000 +$68,105 +19% 31 Oct 2023 10-Q 12 Dec 2023 2024 Q3
Q2 2023 $67,908 -$568,673 -89% 31 Jul 2023 10-Q 12 Sep 2023 2024 Q2
Q1 2023 $372,361 -$46,755 -11% 30 Apr 2023 10-Q/A 21 Jun 2023 2024 Q1
Q4 2022 $718,000 +$269,499 +60% 31 Jan 2023 10-K 24 Apr 2024 2024 FY
Q3 2022 $350,895 -$10,765 -3% 31 Oct 2022 10-Q 12 Dec 2022 2023 Q3
Q2 2022 $636,581 31 Jul 2022 10-Q 14 Sep 2022 2022 Q2
Q1 2022 $419,116 30 Apr 2022 10-Q 14 Jun 2022 2022 Q1
Q4 2021 $448,501 -$296,472 -40% 31 Jan 2022 10-K 26 Apr 2023 2023 FY
Q3 2021 $361,660 31 Oct 2021 10-Q 14 Dec 2021 2022 Q3
Q4 2020 $744,973 +$723,225 +3,325% 31 Jan 2021 10-K 27 May 2022 2022 FY
Q4 2019 $21,748 -$11,290 -34% 31 Jan 2020 10-K 21 Apr 2021 2021 FY
Q4 2018 $33,038 -$36,071 -52% 31 Jan 2019 10-K 23 Apr 2020 2020 FY
Q4 2017 $69,109 -$16,145 -19% 31 Jan 2018 10-K 23 Apr 2019 2019 FY
Q4 2016 $85,254 +$1,231 +1.5% 31 Jan 2017 10-K 16 May 2018 2018 FY
Q4 2015 $84,023 -$16,966 -17% 31 Jan 2016 10-K 23 Mar 2017 2017 FY
Q4 2014 $100,989 +$67,721 +204% 31 Jan 2015 10-K 21 Apr 2016 2016 FY
Q4 2013 $33,268 31 Dec 2013 10-K 19 Sep 2014 2014 FY
Q2 2012 $10,163 +$1,873 +23% 30 Jun 2012 10-K/A 01 Oct 2012 2012 FY
Q2 2011 $8,290 30 Jun 2011 10-K/A 01 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.