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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

Mama's Creations (MAMA) Deferred Taxes (2021 - 2025)

Mama's Creations (MAMA) has disclosed Deferred Taxes for 5 consecutive years, with -$109000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 373.91% to -$109000.0 in Q4 2025 year-over-year; TTM through Oct 2025 was -$212000.0, a 3633.33% decrease, with the full-year FY2025 number at $245000.0, up 13.95% from a year prior.
  • Deferred Taxes was -$109000.0 for Q4 2025 at Mama's Creations, down from -$47000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $345000.0 in Q2 2023 to a low of -$367000.0 in Q1 2023.
  • A 5-year average of $6340.6 and a median of -$23000.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 3736.92% in 2022, then tumbled 373.91% in 2025.
  • Mama's Creations' Deferred Taxes stood at -$7866.0 in 2021, then skyrocketed by 3736.92% to $286080.0 in 2022, then tumbled by 222.34% to -$350000.0 in 2023, then soared by 93.43% to -$23000.0 in 2024, then tumbled by 373.91% to -$109000.0 in 2025.
  • Per Business Quant, the three most recent readings for MAMA's Deferred Taxes are -$109000.0 (Q4 2025), -$47000.0 (Q3 2025), and -$211000.0 (Q2 2025).