Massimo Group Deferred Income Tax Expense (Benefit)
Massimo Group (MAMO) reported Deferred Income Tax Expense (Benefit) of $27.87 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- Massimo Group deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $27.87K, a 23.43% increase year-over-year.
- Massimo Group deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$173.14K.
- Massimo Group deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.85M.
- Massimo Group deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $406.77K.
- Massimo Group deferred income tax expense (benefit) for fiscal 2025 was -$1.96M.
- Massimo Group deferred income tax expense (benefit) for fiscal 2024 was -$992.01K.
- Massimo Group deferred income tax expense (benefit) for fiscal 2023 was -$134.60K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $27.87K 10-Q · filed 2026-08-13 | -$145.27K 10-Q · filed 2026-08-13 | -$1.99M derived: sum of 3 quarters · filed 2026-08-13 | -$1.58M derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2026-03-31 | -$173.14K 10-Q · filed 2026-05-15 | -$2.02M derived: sum of 2 quarters · filed 2026-05-15 | -$1.61M derived: sum of 3 quarters · filed 2026-05-15 | -$1.59M derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-12-31 | -$1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$1.44M derived: sum of 2 quarters · filed 2026-03-31 | -$1.42M derived: sum of 3 quarters · filed 2026-08-13 | -$1.96M 10-K · filed 2026-03-31 | ||
| 2025-09-30 | $406.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $429.35K derived: sum of 2 quarters · filed 2026-08-13 | -$114.72K 10-Q · filed 2025-11-07 | -$132.04K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-06-30 | $22.58K 10-Q · filed 2026-08-13 | -$521.50K 10-Q · filed 2026-08-13 | -$521.50K 10-Q · filed 2025-08-14 | -$538.82K derived: sum of 3 quarters · filed 2026-08-13 | -$1.22M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | -$544.08K 10-Q · filed 2026-05-15 | -$561.40K derived: sum of 2 quarters · filed 2026-05-15 | -$1.24M derived: sum of 3 quarters · filed 2026-05-15 | -$1.32M derived: sum of 4 quarters · filed 2026-05-15 | ||
| 2024-12-31 | -$17.32K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$694.77K derived: sum of 2 quarters · filed 2026-03-31 | -$779.67K derived: sum of 3 quarters · filed 2026-03-31 | -$992.01K 10-K · filed 2026-03-31 | -$1.03M 10-K · filed 2025-03-26 | |
| 2024-09-30 | -$677.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$762.34K derived: sum of 2 quarters · filed 2025-11-07 | -$974.69K 10-Q · filed 2025-11-07 | -$1.04M derived: sum of 4 quarters · filed 2025-11-07 | ||
| 2024-06-30 | -$84.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$297.24K 10-Q · filed 2025-08-14 | -$366.69K derived: sum of 3 quarters · filed 2025-08-14 | -$419.74K derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-03-31 | -$212.35K 10-Q · filed 2025-05-20 | -$281.79K derived: sum of 2 quarters · filed 2025-05-20 | -$334.85K derived: sum of 3 quarters · filed 2025-05-20 | |||
| 2023-12-31 | -$69.44K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-05-20 | -$122.50K derived: sum of 2 quarters · filed 2025-05-20 | -$134.60K 10-K/A · filed 2025-05-20 | |||
| 2023-09-30 | -$53.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$65.16K 10-Q · filed 2024-11-14 | ||||
| 2023-06-30 | -$12.10K 10-Q · filed 2024-08-12 |
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