Mama's Creations (MAMA) Deferred Taxes (2021 - 2026)
Mama's Creations (MAMA) reported Deferred Taxes of $1.4 million for Q1 2026, up 827.74% year-over-year from $155000.0 in Q1 2025, and up 1419.27% quarter-over-quarter from -$109000.0 in Q4 2025.
Mama's Creations (MAMA) Deferred Taxes (2021 - 2026) Analysis & Trends
Mama's Creations (MAMA) has 6 years of Deferred Taxes data on file, last reported at $1.4 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1.4 million, up 827.74% year-over-year; the trailing twelve-month figure through Jan 2026 was $1.1 million (up 337.14% YoY), and the FY2026 annual result was $1.1 million, up 337.14% from the prior year.
- Deferred Taxes advanced to $1.4 million in Q1 2026 per MAMA's latest filing, 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.
- A 5-year average of $69127.0 and a median of -$47000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 3736.92% in 2022, then tumbled 373.91% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $286080.0 in 2022, then slumped by 222.34% to -$350000.0 in 2023, then surged by 93.43% to -$23000.0 in 2024, then tumbled by 373.91% to -$109000.0 in 2025, then jumped by 1419.27% to $1.4 million in 2026.
- Business Quant data shows MAMA's Deferred Taxes at $1.4 million in Q1 2026, -$109000.0 in Q4 2025, and -$47000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 29.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | -75.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | - |
| 10 | Mama's Creations | 589.37 Mn | 569.42 Mn | 13.96 Mn | 1.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 1.44 Mn |
| Oct 31, 2025 | -109,000.00 |
| Jul 31, 2025 | -47,000.00 |
| Apr 30, 2025 | -211,000.00 |
| Jan 31, 2025 | 155,000.00 |
| Oct 31, 2024 | -23,000.00 |
| Jul 31, 2024 | -59,000.00 |
| Apr 30, 2024 | 172,000.00 |
| Jan 31, 2024 | -84,000.00 |
| Oct 31, 2023 | -350,000.00 |
| Jul 31, 2023 | 304,000.00 |
| Apr 30, 2023 | 345,000.00 |
| Jan 31, 2023 | -367,000.00 |
| Oct 31, 2022 | 286,080.00 |
| Jul 31, 2022 | -217,465.00 |
| Apr 30, 2022 | 29,385.00 |
| Jan 31, 2022 | -86,841.00 |
| Oct 31, 2021 | -7,866.00 |
| Jul 31, 2021 | 143,230.00 |
| Apr 30, 2021 | 247,949.00 |