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
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Ratios

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

Mama's Creations' Deferred Taxes history spans 6 years, with the latest figure at $1.4 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $1.4 million for Q1 2026, up 827.74% from a year ago — trailing twelve months through Jan 2026 was $1.1 million (up 337.14% YoY), and the annual figure for FY2026 was $1.1 million, up 337.14%.
  • Deferred Taxes for Q1 2026 was $1.4 million at Mama's Creations, up from -$109000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.4 million in Q1 2026 to a low of -$367000.0 in Q1 2023.
  • The 5-year median for Deferred Taxes is -$47000.0 (2025), against an average of $69127.0.
  • The sharpest move saw Deferred Taxes surged 3736.92% in 2022, then plummeted 373.91% in 2025.
  • Year by year, Deferred Taxes stood at $286080.0 in 2022, then crashed by 222.34% to -$350000.0 in 2023, then skyrocketed by 93.43% to -$23000.0 in 2024, then crashed by 373.91% to -$109000.0 in 2025, then soared by 1419.27% to $1.4 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.4 million, -$109000.0, and -$47000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.