Massimo Group Deferred Tax Assets, Operating Loss Carryforwards
Massimo Group (MAMO) had Deferred Tax Assets, Operating Loss Carryforwards of $119.83 thousand as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-13
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $119.83K.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $98.25K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $126.95K.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $79.38K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $119.83K 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $98.25K 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $126.95K 10-Q · filed 2026-08-13 | |
| 2025-09-30 | $79.38K 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $75.33K 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $91.18K 10-Q · filed 2025-05-20 | |
| 2024-12-31 | $80.68K 10-K · filed 2026-03-31 | $106.09K 10-K · filed 2025-03-26 |
| 2024-09-30 | $16.48K 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $16.48K 10-Q · filed 2024-08-12 | |
| 2024-03-31 | $166.25K 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $117.05K 10-K/A · filed 2025-05-20 |
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