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