Massimo (MAMO) Deferred Taxes (2023 - 2026)
Massimo (MAMO) posted quarterly Deferred Taxes of -$173142.0 for Q1 2026, up 68.18% year-over-year from -$102952.4 in Q1 2025, and up 90.62% quarter-over-quarter from -$1.8 million in Q4 2025.
Massimo (MAMO) Deferred Taxes (2023 - 2026) Analysis & Trends
Massimo's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$173142.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 68.18% year-over-year to -$173142.0; the TTM figure through Mar 2026 stood at -$1.6 million (down 20.14% YoY), while the FY2025 annual figure 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.
- The 4-year median for Deferred Taxes is -$84897.0 (2024), against an average of -$295352.0.
- Peak annual rise in Deferred Taxes reached 160.05% in 2025, while the deepest fall reached 10559.82% in 2025.
- Massimo's Deferred Taxes stood at -$69443.0 in 2023, then surged by 75.06% to -$17322.0 in 2024, then slumped by 10559.82% to -$1.8 million in 2025, then jumped by 90.62% to -$173142.0 in 2026.
- Business Quant data shows MAMO's Deferred Taxes at -$173142.0 in Q1 2026, -$1.8 million in Q4 2025, and $406775.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.33 Bn | 409.69 Mn | 35.31 Mn |
| 2 | Thor Industries | 4.12 Bn | 3.74 Bn | 354.77 Mn | -5.16 Mn |
| 3 | Polaris | 3.70 Bn | 3.40 Bn | - | -9.40 Mn |
| 4 | Harley-Davidson | 2.90 Bn | 1.00 Bn | 421.12 Mn | -5.15 Mn |
| 5 | Patrick Industries | 2.73 Bn | 2.70 Bn | 247.58 Mn | 4.59 Mn |
| 6 | Lci Industries | 2.56 Bn | 2.35 Bn | 301.14 Mn | - |
| 7 | Brunswick | 1.56 Bn | 1.25 Bn | 437.80 Mn | -17.80 Mn |
| 8 | Winnebago Industries | 903.90 Mn | 846.80 Mn | 94.90 Mn | 100,000.00 |
| 9 | Malibu Boats | 560.55 Mn | 510.39 Mn | 41.28 Mn | -120,000.00 |
| 10 | Massimo | 42.89 Mn | 38.25 Mn | 7.28 Mn | -27,476.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -27,476.00 |
| 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 |