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

Mama's Creations' (MAMA) quarterly Long-Term Deferred Tax came in at $625000.0 in Q4 2025, up 51.33% year-on-year from $413000.0 in Q4 2024, and up 21.12% on a QoQ basis from $516000.0 in Q3 2025.

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

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

  • On a quarterly basis, Long-Term Deferred Tax rose 51.33% year-over-year to $625000.0 in Q4 2025; TTM through Oct 2025 was $625000.0, a 51.33% increase from a year earlier, with the FY2025 full-year figure at $258000.0, down 48.71% from the prior year.
  • Long-Term Deferred Tax for Q4 2025 stood at $625000.0, up from $516000.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for MAMA reached as high as $744973.0 in Q1 2021 and fell as low as $67908.0 in Q3 2023.
  • Historically, Long-Term Deferred Tax has averaged $444740.6 across 5 years, with a median of $419058.0 in 2022.
  • Across the five-year window, Long-Term Deferred Tax slumped 89.33% in 2023 and surged 474.31% in 2024, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $361660.0 in 2021, then fell by 2.98% to $350895.0 in 2022, then climbed by 19.41% to $419000.0 in 2023, then declined by 1.43% to $413000.0 in 2024, then surged by 51.33% to $625000.0 in 2025.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $625000.0 in Q4 2025, $516000.0 in Q3 2025, and $469000.0 in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 Mama's Creations 715.46 Mn 691.04 Mn 12.43 Mn

Historic Data

Download Data
DateValue
Oct 31, 2025 625,000.00
Jul 31, 2025 516,000.00
Apr 30, 2025 469,000.00
Jan 31, 2025 258,000.00
Oct 31, 2024 413,000.00
Jul 31, 2024 390,000.00
Apr 30, 2024 331,000.00
Jan 31, 2024 503,000.00
Oct 31, 2023 419,000.00
Jul 31, 2023 67,908.00
Apr 30, 2023 372,361.00
Jan 31, 2023 718,000.00
Oct 31, 2022 350,895.00
Jul 31, 2022 636,581.00
Apr 30, 2022 419,116.00
Jan 31, 2022 448,501.00
Oct 31, 2021 361,660.00
Jul 31, 2021 353,794.00
Apr 30, 2021 497,024.00
Jan 31, 2021 744,973.00