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)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

Historic Long-Term Deferred Tax for Mama's Creations (MAMA) over the last 10 years, with Q4 2025 value amounting to $625000.0.

  • Mama's Creations' Long-Term Deferred Tax rose 5133.17% to $625000.0 in Q4 2025 from the same period last year, while for Oct 2025 it was $625000.0, marking a year-over-year increase of 5133.17%. This contributed to the annual value of $258000.0 for FY2025, which is 4870.78% down from last year.
  • Latest data reveals that Mama's Creations reported Long-Term Deferred Tax of $625000.0 as of Q4 2025, which was up 5133.17% from $516000.0 recorded in Q3 2025.
  • Over the past 5 years, Mama's Creations' Long-Term Deferred Tax peaked at $744973.0 during Q1 2021, and registered a low of $67908.0 during Q3 2023.
  • Its 5-year average for Long-Term Deferred Tax is $444740.6, with a median of $419058.0 in 2022.
  • Its Long-Term Deferred Tax has fluctuated over the past 5 years, first plummeted by 8933.24% in 2023, then skyrocketed by 47430.64% in 2024.
  • Over the past 5 years, Mama's Creations' Long-Term Deferred Tax (Quarter) 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 dropped by 1.43% to $413000.0 in 2024, then surged by 51.33% to $625000.0 in 2025.
  • Its last three reported values are $625000.0 in Q4 2025, $516000.0 for Q3 2025, and $469000.0 during Q2 2025.