Massimo Group Increase (Decrease) in Accrued Taxes Payable
Massimo Group (MAMO) reported Increase (Decrease) in Accrued Taxes Payable of $311.97 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-08-13
- Massimo Group increase (decrease) in accrued taxes payable for the quarter ending 2026-06-30 was $307.69K, a 6421.70% increase year-over-year.
- Massimo Group increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was $4.28K, a 0.00% change year-over-year.
- Massimo Group increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was $2.45M.
- Massimo Group increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was $3.84K.
- Massimo Group increase (decrease) in accrued taxes payable for fiscal 2025 was $2.47M.
- Massimo Group increase (decrease) in accrued taxes payable for fiscal 2024 was -$1.05M, a 149.45% decline from fiscal 2023.
- Massimo Group increase (decrease) in accrued taxes payable for fiscal 2023 was $2.12M.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month | Increase (Decrease) in Accrued Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $307.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $311.97K 10-Q · filed 2026-08-13 | $2.77M derived: sum of 3 quarters · filed 2026-08-13 | $2.77M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | $4.28K 10-Q · filed 2026-05-15 | $2.46M derived: sum of 2 quarters · filed 2026-05-15 | $2.46M derived: sum of 3 quarters · filed 2026-05-15 | $2.47M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | $2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $2.46M derived: sum of 2 quarters · filed 2026-03-31 | $2.46M derived: sum of 3 quarters · filed 2026-08-13 | $2.47M 10-K · filed 2026-03-31 | |
| 2025-09-30 | $3.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $8.56K derived: sum of 2 quarters · filed 2026-08-13 | $12.84K 10-Q · filed 2025-11-07 | -$946.47K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $4.72K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $9.00K 10-Q · filed 2026-08-13 | -$950.31K derived: sum of 3 quarters · filed 2026-08-13 | -$3.00M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | $4.28K 10-Q · filed 2026-05-15 | -$955.03K derived: sum of 2 quarters · filed 2026-05-15 | -$3.00M derived: sum of 3 quarters · filed 2026-05-15 | -$2.14M derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$959.31K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$3.01M derived: sum of 2 quarters · filed 2026-03-31 | -$2.15M derived: sum of 3 quarters · filed 2026-03-31 | -$1.05M 10-K · filed 2026-03-31 | -$638.88K 10-K · filed 2025-03-26 |
| 2024-09-30 | -$2.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.19M derived: sum of 2 quarters · filed 2025-11-07 | -$89.51K 10-Q · filed 2025-11-07 | $793.86K derived: sum of 4 quarters · filed 2025-11-07 | |
| 2024-06-30 | $858.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $1.96M 10-Q · filed 2025-08-14 | $2.84M derived: sum of 3 quarters · filed 2025-08-14 | $4.00M derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | $1.10M 10-Q · filed 2025-05-20 | $1.98M derived: sum of 2 quarters · filed 2025-05-20 | $3.14M derived: sum of 3 quarters · filed 2025-05-20 | $3.20M derived: sum of 4 quarters · filed 2025-05-20 | |
| 2023-12-31 | $883.37K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-05-20 | $2.04M derived: sum of 2 quarters · filed 2025-05-20 | $2.10M derived: sum of 3 quarters · filed 2025-05-20 | $2.12M 10-K/A · filed 2025-05-20 | |
| 2023-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $1.21M derived: sum of 2 quarters · filed 2024-11-14 | $1.24M 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | $54.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $78.61K 10-Q · filed 2024-08-12 | |||
| 2023-03-31 | $24.08K 10-Q · filed 2024-05-14 |
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