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Mama s Creations Inc (MAMA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Mama s Creations Inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 31 2026)
(Apr 30 2026) (Jan 31 2026) (Oct 31 2025) (Jul 31 2025)
Assets
Cash & cash equivalent138.62
Cash & Short-term Investments138.00
Accounts receivable12.89
Inventories10.66
Prepaid Expense And Other Assets Current1.65
Total Current Assets163.82
Goodwill net9.45
Intangible Assets2.22
Deposits Assets, Noncurrent AS0.10
Other Assets, Noncurrent25.85
Total Assets201.43
Liabilities
Accounts Payable and Accrued Liabilities, Current LI20.53
Accrued Liabilities, Current2.08
Loans Payable, Current NO0.98
Taxes Payable0.19
Total Current Liabilities23.64
Long-term debt3.82
Total Long-term Debt3.82
Other liabilities, Noncurrent6.56
Operating Lease Liability Current1.74
Finance Lease Liability Current0.33
Operating Lease Liability Noncurrent5.74
Finance Lease Liability Noncurrent0.79
Total Liabilities34.02
Stockholders' Equity
Additional Paid In Capital Common Stock157.48
Retained Earnings / Accumulated Deficit10.07
Other Equity0.00
Common Stockholder's Equity167.41
Preferred Stockholder's Equity0.00
Total Stockholder's Equity167.41
Liabilities & Stockholder's Equity201.43
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About Mamas Creations Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260731)
  • Filed with the SEC: September 3, 2026
  • Source: mama-20260731.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-060394

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.