Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash 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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Maison Solutions (MSS) Deferred Taxes (2022 - 2026)

Maison Solutions (MSS) has 4 years of Deferred Taxes data on record, last reported at -$32038.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 35.71% year-over-year to -$32038.0; the TTM value through Oct 2025 reached -$162856.0, down 231.71%, while the annual FY2025 figure was -$88346.0, 655.22% down from the prior year.
  • Deferred Taxes reached -$32038.0 in Q4 2025 per MSS's latest filing, up from -$83537.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10282.0 in Q1 2023 and bottomed at -$83537.0 in Q3 2025.
  • Average Deferred Taxes over 4 years is -$15624.6, with a median of -$11393.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: surged 89.52% in 2023, then tumbled 1137.26% in 2024.
  • A 4-year view of Deferred Taxes shows it stood at -$18209.0 in 2022, then soared by 89.52% to -$1908.0 in 2023, then crashed by 1137.26% to -$23607.0 in 2024, then crashed by 35.71% to -$32038.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$32038.0 in Q4 2025, -$83537.0 in Q3 2025, and -$30058.0 in Q2 2025.