Mama's Creations (MAMA) Non-Current Deferred Tax Liability (2015 - 2026)
Mama's Creations (MAMA) posted quarterly Non-Current Deferred Tax Liability of $530000.0 for Q2 2026, down 34.81% quarter-over-quarter from $813000.0 in Q1 2026.
Mama's Creations (MAMA) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
Mama's Creations (MAMA) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $530000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $530000.0; the TTM figure through Apr 2026 stood at $530000.0 (changed N/A YoY), while the FY2026 annual figure was $813000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability eased to $530000.0 in Q2 2026 per MAMA's latest filing, from $813000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $813000.0 in Q1 2026 and bottomed at $530000.0 in Q2 2026.
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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 |
|---|---|
| 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 |