Deferred Tax Assets, Valuation Allowance in USD of Mama's Creations, Inc. from Q4 2011 to Q2 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 history and change rate from Q4 2011 to Q2 2025.
  • Mama's Creations, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $0.000.
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
Q2 2025 $0 $0 31 Jul 2025 10-Q 08 Sep 2025
Q1 2025 $0 $0 30 Apr 2025 10-Q 03 Jun 2025
Q4 2024 $0 $0 31 Jan 2025 10-Q 08 Sep 2025
Q3 2024 $0 31 Oct 2024 10-Q 16 Dec 2024
Q2 2024 $0 31 Jul 2024 10-Q 10 Sep 2024
Q1 2024 $0 30 Apr 2024 10-Q 11 Jun 2024
Q4 2023 $0 $0 31 Jan 2024 10-K 08 Apr 2025
Q4 2022 $0 31 Jan 2023 10-K 24 Apr 2024
Q3 2021 $0 31 Oct 2021 10-Q 14 Dec 2021
Q4 2020 $0 -$2.18M -100% 31 Jan 2021 10-Q 14 Dec 2021
Q4 2019 $2.18M -$676K -23.7% 31 Jan 2020 10-K 21 Apr 2021
Q4 2018 $2.85M -$330K -10.4% 31 Jan 2019 10-K 23 Apr 2020
Q4 2017 $3.18M +$2.97M +1408% 31 Jan 2018 10-K 23 Apr 2019
Q4 2016 $211K +$5.37M 31 Jan 2017 10-K 16 May 2018
Q4 2015 -$5.16M -$1.41M -37.4% 31 Jan 2016 10-K 23 Mar 2017
Q4 2014 -$3.75M -$1.85M -97% 31 Jan 2015 10-K 21 Apr 2016
Q4 2013 -$1.91M -$1.31M -218% 31 Dec 2013 10-K 19 Sep 2014
Q4 2012 -$599K -$599K 31 Dec 2012 10-K 19 Sep 2014
Q4 2011 $0 31 Dec 2011 10-K/A 20 May 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.