Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Mama's Creations (MAMA) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Mama's Creations (MAMA) over the last 5 years, with Q4 2025 value amounting to -$109000.0.

  • Mama's Creations' Deferred Taxes fell 37391.3% to -$109000.0 in Q4 2025 from the same period last year, while for Oct 2025 it was -$212000.0, marking a year-over-year decrease of 363333.33%. This contributed to the annual value of $245000.0 for FY2025, which is 1395.35% up from last year.
  • Mama's Creations' Deferred Taxes amounted to -$109000.0 in Q4 2025, which was down 37391.3% from -$47000.0 recorded in Q3 2025.
  • Mama's Creations' Deferred Taxes' 5-year high stood at $345000.0 during Q2 2023, with a 5-year trough of -$367000.0 in Q1 2023.
  • Moreover, its 5-year median value for Deferred Taxes was -$23000.0 (2024), whereas its average is $6340.6.
  • Per our database at Business Quant, Mama's Creations' Deferred Taxes skyrocketed by 373691.84% in 2022 and then plummeted by 37391.3% in 2025.
  • Over the past 5 years, Mama's Creations' Deferred Taxes (Quarter) stood at -$7866.0 in 2021, then soared by 3736.92% to $286080.0 in 2022, then crashed by 222.34% to -$350000.0 in 2023, then surged by 93.43% to -$23000.0 in 2024, then crashed by 373.91% to -$109000.0 in 2025.
  • Its last three reported values are -$109000.0 in Q4 2025, -$47000.0 for Q3 2025, and -$211000.0 during Q2 2025.