Massimo (MAMO) Deferred Taxes (2023 - 2026)
Massimo's quarterly Deferred Taxes came in at -$173142.0 in Q1 2026, up 68.18% year-on-year from -$102952.4 in Q1 2025, and up 90.62% quarter-over-quarter from -$1.8 million in Q4 2025.
Massimo has reported Deferred Taxes for 4 years, with the latest figure at -$173142.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 68.18% year-over-year to -$173142.0; the trailing twelve-month figure through Mar 2026 stood at -$1.6 million (down 20.14% YoY), and the FY2025 full-year result was -$2.0 million, down 97.7% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$173142.0, up from -$1.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $406775.0 in Q3 2025, with the low at -$1.8 million in Q4 2025.
- Average Deferred Taxes over 4 years is -$295352.0, with a median of -$84897.0 recorded in 2024.
- Peak annual rise in Deferred Taxes reached 160.05% in 2025, while the deepest fall reached 10559.82% in 2025.
- Tracing MAMO's Deferred Taxes over 4 years: stood at -$69443.0 in 2023, then jumped by 75.06% to -$17322.0 in 2024, then slumped by 10559.82% to -$1.8 million in 2025, then soared by 90.62% to -$173142.0 in 2026.
- The last three Deferred Taxes figures came in at -$173142.0 (Q1 2026), -$1.8 million (Q4 2025), and $406775.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | 900,000.00 |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | -1.56 Mn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | 4.30 Mn |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | - |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn | -3.79 Mn |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn | 1.94 Mn |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn | - |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn | 1.80 Mn |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | -120,000.00 |
| 10 | Massimo | 40.39 Mn | 36.25 Mn | 5.08 Mn | -173,142.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -173,142.00 |
| Dec 31, 2025 | -1.85 Mn |
| Sep 30, 2025 | 406,775.00 |
| Jun 30, 2025 | 22,577.00 |
| Mar 31, 2025 | -544,075.00 |
| Dec 31, 2024 | -17,322.00 |
| Sep 30, 2024 | -677,447.00 |
| Jun 30, 2024 | -84,897.00 |
| Mar 31, 2024 | -212,347.00 |
| Dec 31, 2023 | -69,443.00 |
| Sep 30, 2023 | -53,057.00 |