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| Date | Value |
|---|---|
| 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 |