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' Long-Term Deferred Tax history spans 10 years, with the latest figure at $625000.0 for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $625000.0 for Q4 2025, up 51.33% from a year ago — trailing twelve months through Oct 2025 was $625000.0 (up 51.33% YoY), and the annual figure for FY2025 was $258000.0, down 48.71%.
  • Long-Term Deferred Tax for Q4 2025 was $625000.0 at Mama's Creations, up from $516000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $744973.0 in Q1 2021 to a low of $67908.0 in Q3 2023.
  • The 5-year median for Long-Term Deferred Tax is $419058.0 (2022), against an average of $444740.6.
  • The sharpest move saw Long-Term Deferred Tax plummeted 89.33% in 2023, then soared 474.31% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $361660.0 in 2021, then decreased by 2.98% to $350895.0 in 2022, then increased by 19.41% to $419000.0 in 2023, then dropped by 1.43% to $413000.0 in 2024, then skyrocketed by 51.33% to $625000.0 in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $625000.0, $516000.0, and $469000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.