Mama's Creations (MAMA) Deferred Taxes (2021 - 2026)
Mama's Creations' Deferred Taxes was $51,000 in fiscal Q2 2027 (quarter ended Jul 31, 2026), compared with -$47,000 a year earlier.
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Analysis
Mama's Creations (MAMA) Deferred Taxes (2021 - 2026) Analysis & Trends
On a trailing twelve-month basis, Mama's Creations' Deferred Taxes was $1.1 million through Jul 31, 2026; for FY2026 (ended Jan 31, 2026), it came in at $1.07 million, up 337.1% from FY2025.
- In earlier fiscal years, Deferred Taxes was $245,000 in FY2025 (+14.0%), $215,000 in FY2024, -$269,000 in FY2023 and $296,472 in FY2022.
- Quarterly Deferred Taxes has moved between -$367,000 (fiscal Q4 2023) and $1.44 million (fiscal Q4 2026) over five years.
- Per Business Quant data, MAMA's Deferred Taxes in the three fiscal quarters before Q2 2027 was -$283,000 (Q1 2027), $1.44 million (Q4 2026) and -$109,000 (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unilever | 133.59 Bn | 108.95 Bn | - | - |
| 2 | Mondelez International | 75.71 Bn | 69.03 Bn | 3.99 Bn | 141.00 Mn |
| 3 | Hershey | 32.64 Bn | 28.88 Bn | 1.26 Bn | 9.30 Mn |
| 4 | Kraft Heinz | 27.82 Bn | 14.35 Bn | 2.03 Bn | -1.20 Bn |
| 5 | General Mills | 18.09 Bn | 15.75 Bn | 1.49 Bn | -18.00 Mn |
| 6 | Mccormick | 13.03 Bn | 12.90 Bn | 778.20 Mn | -3.80 Mn |
| 7 | J M Smucker | 12.89 Bn | 12.68 Bn | 979.60 Mn | -400,000.00 |
| 8 | Hormel Foods | 10.92 Bn | 7.61 Bn | 471.52 Mn | -523,000.00 |
| 9 | Chewy | 7.33 Bn | 4.62 Bn | 1.01 Bn | - |
| 10 | Mama's Creations | 606.76 Mn | 405.71 Mn | 13.08 Mn | 51,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 51,000.00 |
| Apr 30, 2026 | -283,000.00 |
| 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 |
API Access
Mama's Creations Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MAMA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MAMA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MAMA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();