Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentBeginning Cash BalanceBeginning Cash BalanceCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Maison Solutions' Deferred Taxes history spans 5 years, with the latest figure at $91400.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 630.69% year-over-year to $91400.0; the TTM value through Jan 2026 reached -$54233.0, up 15.06%, while the annual FY2025 figure was -$88346.0, 655.22% down from the prior year.
  • Deferred Taxes reached $91400.0 in Q1 2026 per MSS's latest filing, up from -$32038.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $91400.0 in Q1 2026 to a low of -$83537.0 in Q3 2025.
  • Average Deferred Taxes over 5 years is -$8489.6, with a median of -$5563.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: crashed 1137.26% in 2024, then soared 630.69% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$18209.0 in 2022, then skyrocketed by 89.52% to -$1908.0 in 2023, then plummeted by 1137.26% to -$23607.0 in 2024, then plummeted by 35.71% to -$32038.0 in 2025, then soared by 385.29% to $91400.0 in 2026.
  • Per Business Quant, the three most recent readings for MSS's Deferred Taxes are $91400.0 (Q1 2026), -$32038.0 (Q4 2025), and -$83537.0 (Q3 2025).