Massimo (MAMO) Deferred Taxes (2023 - 2026)
Massimo (MAMO) posted Deferred Taxes of -$27476.0 for Q2 2026, up 84.13% on a QoQ basis from -$173142.0 in Q1 2026, and down 221.7% year-over-year from $22577.0 in Q2 2025.
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Massimo (MAMO) Deferred Taxes (2023 - 2026) Analysis & Trends
Massimo has reported Deferred Taxes for 4 years, with the latest figure at -$27476.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 221.7% year-over-year to -$27476.0 in Q2 2026; TTM through Jun 2026 was -$1.6 million, a 34.87% decrease from a year earlier, with the FY2025 full-year figure at -$2.0 million, down 97.7% from the prior year.
- Deferred Taxes was -$27476.0 for Q2 2026 at Massimo, up from -$173142.0 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 -$273029.0, with a median of -$77170.0 recorded in 2023.
- The largest YoY upside for Deferred Taxes was 160.05% in 2025 against a maximum downside of 10559.82% in 2025.
- Over 4 years, Deferred Taxes 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 jumped by 98.51% to -$27476.0 in 2026.
- The last three Deferred Taxes figures came in at -$27476.0 (Q2 2026), -$173142.0 (Q1 2026), and -$1.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thor Industries | 3.75 Bn | 3.38 Bn | 354.77 Mn | -5.16 Mn |
| 2 | Polaris | 3.42 Bn | 3.12 Bn | - | -9.40 Mn |
| 3 | Harley-Davidson | 2.81 Bn | 912.98 Mn | 421.12 Mn | -5.15 Mn |
| 4 | Brunswick | 1.58 Bn | 1.27 Bn | 437.80 Mn | -17.80 Mn |
| 5 | Winnebago Industries | 815.89 Mn | 758.79 Mn | 94.90 Mn | 100,000.00 |
| 6 | Malibu Boats | 499.12 Mn | 424.71 Mn | 52.19 Mn | 2.29 Mn |
| 7 | MasterCraft Boat Holdings | 370.16 Mn | 285.54 Mn | 19.54 Mn | -365,000.00 |
| 8 | Niu Technologies | 165.70 Mn | -29.42 Mn | 33.95 Mn | - |
| 9 | Massimo | 41.20 Mn | 36.56 Mn | 7.28 Mn | -27,476.00 |
| 10 | Gogoro | 39.84 Mn | -29.01 Mn | 15.96 Mn | - |
Historic Data
Download Data
Historic 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 |