Mama's Creations (MAMA) Non-Current Deferred Tax Liability (2015 - 2026)
Mama's Creations' (MAMA) quarterly Non-Current Deferred Tax Liability came in at $530000.0 in Q2 2026, down 34.81% on a QoQ basis from $813000.0 in Q1 2026.
Mama's Creations (MAMA) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
Mama's Creations (MAMA) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $530000.0 in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability changed N/A year-over-year to $530000.0 in Q2 2026; TTM through Apr 2026 was $530000.0, a N/A change from a year earlier, with the FY2026 full-year figure at $813000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability for Q2 2026 stood at $530000.0, down from $813000.0 in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for MAMA reached as high as $813000.0 in Q1 2026 and fell as low as $530000.0 in Q2 2026.
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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 |
|---|---|
| Apr 30, 2026 | 530,000.00 |
| Apr 30, 2026 | 530,000.00 |
| Jan 31, 2026 | 813,000.00 |
| Jan 31, 2026 | 813,000.00 |
| Jan 31, 2017 | -85,254.00 |
| Jan 31, 2017 | -85,254.00 |
| Jan 31, 2016 | -84,023.00 |
| Jan 31, 2016 | -84,023.00 |
| Jan 31, 2015 | -100,989.00 |
| Jan 31, 2015 | -100,989.00 |