Mama's Creations (MAMA) Deferred Taxes (2021 - 2026)
Mama's Creations' (MAMA) quarterly Deferred Taxes came in at -$283000.0 in Q2 2026, down 34.12% YoY from -$429589.9 in Q2 2025, and down 119.68% on a QoQ basis from $1.4 million in Q1 2026.
Mama's Creations (MAMA) Deferred Taxes (2021 - 2026) Analysis & Trends
Mama's Creations' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$283000.0 for Q2 2026.
- On a quarterly basis, Deferred Taxes fell 34.12% year-over-year to -$283000.0 in Q2 2026; TTM through Apr 2026 was $999000.0, a 823.91% increase from a year earlier, with the FY2026 full-year figure at $1.1 million, up 337.14% from the prior year.
- Deferred Taxes was -$283000.0 for Q2 2026 at Mama's Creations, down from $1.4 million in the prior quarter.
- Over the last five years, Deferred Taxes for MAMA reached as high as $1.4 million in Q1 2026 and fell as low as -$367000.0 in Q1 2023.
- A 5-year average of $49564.4 and a median of -$53000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes soared 3736.92%; it then slumped 373.91% in 2025.
- Tracing MAMA's Deferred Taxes over 5 years: stood at $286080.0 in 2022, then plunged by 222.34% to -$350000.0 in 2023, then surged by 93.43% to -$23000.0 in 2024, then sank by 373.91% to -$109000.0 in 2025, then plunged by 159.63% to -$283000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$283000.0, $1.4 million, and -$109000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 12,507.92 Bn | 12,507.92 Bn | - | - |
| 2 | Kraft Heinz | 27.05 Bn | 22.98 Bn | 2.22 Bn | 29.00 Mn |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn | -91.50 Mn |
| 9 | Smithfield Foods | 9.80 Bn | 8.73 Bn | 511.00 Mn | - |
| 10 | Mama's Creations | 719.77 Mn | 695.36 Mn | 12.43 Mn | -283,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | 143,230.00 |