Mama's Creations (MAMA) Long-Term Deferred Tax (2012 - 2025)
Mama's Creations (MAMA) posted quarterly Long-Term Deferred Tax of $625000.0 for Q4 2025, up 51.33% year-over-year from $413000.0 in Q4 2024, and up 21.12% quarter-over-quarter from $516000.0 in Q3 2025.
Mama's Creations (MAMA) Long-Term Deferred Tax (2012 - 2025) Analysis & Trends
Mama's Creations (MAMA) has reported Long-Term Deferred Tax for 10 consecutive years, with $625000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax rose 51.33% year-over-year to $625000.0; the TTM figure through Oct 2025 stood at $625000.0 (up 51.33% YoY), while the FY2025 annual figure was $258000.0, down 48.71% from the prior year.
- Long-Term Deferred Tax advanced to $625000.0 in Q4 2025 per MAMA's latest filing, from $516000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $744973.0 in Q1 2021 and bottomed at $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.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax plunged 89.33% — and 2024, when it jumped 474.31%.
- Mama's Creations' Long-Term Deferred Tax stood at $361660.0 in 2021, then dropped by 2.98% to $350895.0 in 2022, then gained by 19.41% to $419000.0 in 2023, then slipped by 1.43% to $413000.0 in 2024, then soared by 51.33% to $625000.0 in 2025.
- Business Quant data shows MAMA's Long-Term Deferred Tax at $625000.0 in Q4 2025, $516000.0 in Q3 2025, and $469000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Mama's Creations | 666.50 Mn | 642.09 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 |