Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Massimo (MAMO) Deferred Taxes (2023 - 2025)

Massimo (MAMO) has 3 years of Deferred Taxes data on record, last reported at $406775.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 160.05% year-over-year to $406775.0; the TTM value through Sep 2025 reached -$132045.0, up 87.35%, while the annual FY2024 figure was -$992013.0, 637.0% down from the prior year.
  • Deferred Taxes reached $406775.0 in Q3 2025 per MAMO's latest filing, up from $22577.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $406775.0 in Q3 2025 and bottomed at -$677447.0 in Q3 2024.
  • Average Deferred Taxes over 3 years is -$136581.8, with a median of -$69443.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 1176.83% in 2024, then soared 160.05% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$69443.0 in 2023, then soared by 75.06% to -$17322.0 in 2024, then soared by 2448.31% to $406775.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $406775.0 in Q3 2025, $22577.0 in Q2 2025, and -$544075.0 in Q1 2025.