Balance Sheet
Accounts PayablesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

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

Mama's Creations (MAMA) has disclosed Long-Term Deferred Tax for 5 consecutive years, with $625000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 51.33% to $625000.0 in Q4 2025 year-over-year; TTM through Oct 2025 was $625000.0, a 51.33% increase, with the full-year FY2025 number at $258000.0, down 48.71% from a year prior.
  • Long-Term Deferred Tax was $625000.0 for Q4 2025 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.
  • A 5-year average of $444740.6 and a median of $419058.0 in 2022 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: tumbled 89.33% in 2023, then skyrocketed 474.31% in 2024.
  • Mama's Creations' Long-Term Deferred Tax stood at $361660.0 in 2021, then dropped by 2.98% to $350895.0 in 2022, then grew by 19.41% to $419000.0 in 2023, then fell by 1.43% to $413000.0 in 2024, then soared 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).