Balance Sheet
Accounts PayablesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Mama's Creations (MAMA) Long-Term Deferred Tax (2017 - 2025)

Mama's Creations has reported Long-Term Deferred Tax over the past 10 years, most recently at $625000.0 for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 51.33% to $625000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $625000.0 through Oct 2025, up 51.33% year-over-year, with the annual reading at $258000.0 for FY2025, 48.71% down from the prior year.
  • Long-Term Deferred Tax was $625000.0 for Q4 2025 at Mama's Creations, up from $516000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $744973.0 in Q1 2021 and troughed at $67908.0 in Q3 2023.
  • The 5-year median for Long-Term Deferred Tax is $419058.0 (2022), against an average of $444740.6.
  • Year-over-year, Long-Term Deferred Tax tumbled 89.33% in 2023 and then skyrocketed 474.31% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $361660.0 in 2021, then fell by 2.98% to $350895.0 in 2022, then rose by 19.41% to $419000.0 in 2023, then decreased by 1.43% to $413000.0 in 2024, then surged by 51.33% to $625000.0 in 2025.
  • Per Business Quant, the three most recent readings for MAMA's Long-Term Deferred Tax are $625000.0 (Q4 2025), $516000.0 (Q3 2025), and $469000.0 (Q2 2025).