Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Mama's Creations (MAMA) Deferred Taxes (2021 - 2026)

Mama's Creations has reported Deferred Taxes over the past 6 years, most recently at $1.4 million for Q1 2026.

  • Quarterly Deferred Taxes rose 827.74% to $1.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.1 million through Jan 2026, up 337.14% year-over-year, with the annual reading at $1.1 million for FY2026, 337.14% up from the prior year.
  • Deferred Taxes was $1.4 million for Q1 2026 at Mama's Creations, up from -$109000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.4 million in Q1 2026 and troughed at -$367000.0 in Q1 2023.
  • The 5-year median for Deferred Taxes is -$47000.0 (2025), against an average of $69127.0.
  • Year-over-year, Deferred Taxes soared 3736.92% in 2022 and then tumbled 373.91% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $286080.0 in 2022, then plummeted by 222.34% to -$350000.0 in 2023, then surged by 93.43% to -$23000.0 in 2024, then plummeted by 373.91% to -$109000.0 in 2025, then skyrocketed by 1419.27% to $1.4 million in 2026.
  • Per Business Quant, the three most recent readings for MAMA's Deferred Taxes are $1.4 million (Q1 2026), -$109000.0 (Q4 2025), and -$47000.0 (Q3 2025).