Massimo Group Accrued Income Taxes, Current
Massimo Group (MAMO) had Accrued Income Taxes, Current of $3.85 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-13
- 2026-06-30: Accrued Income Taxes, Current $3.85M.
- 2026-03-31: Accrued Income Taxes, Current $3.54M.
- 2025-12-31: Accrued Income Taxes, Current $3.54M.
- 2025-09-30: Accrued Income Taxes, Current $1.09M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $3.85M 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $3.54M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $3.54M 10-Q · filed 2026-08-13 | |
| 2025-09-30 | $1.09M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $1.08M 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $1.08M 10-Q · filed 2025-05-20 | |
| 2024-12-31 | $1.07M 10-K · filed 2026-03-31 | $1.48M 10-K · filed 2025-03-26 |
| 2024-09-30 | $2.03M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $4.08M 10-Q · filed 2024-08-12 | |
| 2024-03-31 | $3.22M 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $2.12M 10-K/A · filed 2025-05-20 |
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