Maison Solutions (MSS) Deferred Taxes (2022 - 2026)
Maison Solutions (MSS) posted Deferred Taxes of $91400.0 for Q1 2026, up 385.29% on a QoQ basis from -$32038.0 in Q4 2025, and up 630.69% year-over-year from $12508.8 in Q1 2025.
Analysis
Maison Solutions (MSS) Deferred Taxes (2022 - 2026) Analysis & Trends
Maison Solutions has reported Deferred Taxes for 5 years, with the latest figure at $91400.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 630.69% year-over-year to $91400.0 in Q1 2026; TTM through Jan 2026 was -$54233.0, a 15.06% increase from a year earlier, with the FY2025 full-year figure at -$88346.0, down 655.22% from the prior year.
- Deferred Taxes was $91400.0 for Q1 2026 at Maison Solutions, up from -$32038.0 in the prior quarter.
- The five-year high for Deferred Taxes was $91400.0 in Q1 2026, with the low at -$83537.0 in Q3 2025.
- Average Deferred Taxes over 5 years is -$8489.6, with a median of -$5563.0 recorded in 2024.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes slumped 1137.26% in 2024, then soared 630.69% in 2026.
- Over 5 years, Deferred Taxes stood at -$18209.0 in 2022, then jumped by 89.52% to -$1908.0 in 2023, then plunged by 1137.26% to -$23607.0 in 2024, then sank by 35.71% to -$32038.0 in 2025, then soared by 385.29% to $91400.0 in 2026.
- The last three Deferred Taxes figures came in at $91400.0 (Q1 2026), -$32038.0 (Q4 2025), and -$83537.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 37.09 Bn | 33.76 Bn | 8.12 Bn | 192.00 Mn |
| 2 | Sprouts Farmers Market | 6.80 Bn | 6.57 Bn | 900.65 Mn | 2.14 Mn |
| 3 | Albertsons Companies | 6.38 Bn | 6.19 Bn | 5.51 Bn | -208.30 Mn |
| 4 | Weis Markets | 1.76 Bn | 1.55 Bn | 328.40 Mn | -3.38 Mn |
| 5 | Ingles Markets | 1.56 Bn | 1.10 Bn | 332.44 Mn | -8.18 Mn |
| 6 | Sally Beauty Holdings | 1.50 Bn | 1.33 Bn | 490.25 Mn | -1.45 Mn |
| 7 | Grocery Outlet Holding | 1.10 Bn | 1.02 Bn | 360.72 Mn | 3.45 Mn |
| 8 | Dingdong (Cayman) | 705.44 Mn | 439.26 Mn | 1.64 Mn | - |
| 9 | Petco Health & Wellness Company | 694.08 Mn | 400.58 Mn | 591.15 Mn | -1.73 Mn |
| 10 | Maison Solutions | 850,258.05 | -2.71 Mn | 7.54 Mn | 91,400.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 31, 2026 | 91,400.00 |
| Oct 31, 2025 | -32,038.00 |
| Jul 31, 2025 | -83,537.00 |
| Apr 30, 2025 | -30,058.00 |
| Jan 31, 2025 | -17,223.00 |
| Oct 31, 2024 | -23,607.00 |
| Jul 31, 2024 | -17,458.00 |
| Apr 30, 2024 | -5,563.00 |
| Jan 31, 2024 | -2,468.00 |
| Oct 31, 2023 | -1,908.00 |
| Jul 31, 2023 | -1,759.00 |
| Apr 30, 2023 | 5,104.00 |
| Jan 31, 2023 | 10,282.00 |
| Oct 31, 2022 | -18,209.00 |
| Jul 31, 2022 | -302.00 |