Mama's Creations (MAMA) Non-Current Deferred Tax Liability (2015 - 2026)

Mama's Creations (MAMA) reported Non-Current Deferred Tax Liability of $813000.0 for Q1 2026, up 1053.62% quarter-over-quarter from -$85254.0 in Q1 2017.

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 $813000.0 in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $813000.0, changed N/A year-over-year; the trailing twelve-month figure through Jan 2026 was $813000.0 (changed N/A YoY), and the FY2026 annual result was $813000.0, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability rose to $813000.0 in Q1 2026 per MAMA's latest filing, from -$85254.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $813000.0 in Q1 2026 and troughed at $813000.0 in Q1 2026.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn
10 Mama's Creations 589.37 Mn 569.42 Mn 13.96 Mn

Historic Data

Download Data
DateValue
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