Mama's Creations (MAMA) Long-Term Deferred Tax (2012 - 2025)

Mama's Creations (MAMA) has 10 years of Long-Term Deferred Tax data on file, last reported at $625000.0 in Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $625000.0, up 51.33% year-over-year; the trailing twelve-month figure through Oct 2025 was $625000.0 (up 51.33% YoY), and the FY2025 annual result was $258000.0, down 48.71% from the prior year.
• Long-Term Deferred Tax improved to $625000.0 in Q4 2025 per MAMA's latest filing, 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.
• A 5-year average of $444740.6 and a median of $419058.0 in 2022 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax plunged 89.33% in 2023, then jumped 474.31% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $361660.0 in 2021, then slipped 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.
• Business Quant data shows MAMA's Long-Term Deferred Tax at $625000.0 in Q4 2025, $516000.0 in Q3 2025, and $469000.0 in Q2 2025.