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 posted quarterly Deferred Taxes of $91400.0 for Q1 2026, up 630.69% year-on-year from $12508.8 in Q1 2025, and up 385.29% on a QoQ basis from -$32038.0 in Q4 2025.

Maison Solutions (MSS) has 5 years of Deferred Taxes data on file, last reported at $91400.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 630.69% year-over-year to $91400.0; the trailing twelve-month figure through Jan 2026 stood at -$54233.0 (up 15.06% YoY), and the FY2025 full-year result was -$88346.0, down 655.22% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $91400.0, up from -$32038.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $91400.0 in Q1 2026 and bottomed at -$83537.0 in Q3 2025.
  • The 5-year median for Deferred Taxes is -$5563.0 (2024), against an average of -$8489.6.
  • The widest annual swing landed in 2024, when Deferred Taxes sank 1137.26%; it then surged 630.69% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$18209.0 in 2022, then soared by 89.52% to -$1908.0 in 2023, then tumbled by 1137.26% to -$23607.0 in 2024, then plunged by 35.71% to -$32038.0 in 2025, then surged 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Kroger 43.85 Bn 40.52 Bn 8.12 Bn 192.00 Mn
2 Albertsons Companies 8.84 Bn 8.64 Bn 5.51 Bn -208.30 Mn
3 Sprouts Farmers Market 8.22 Bn 7.97 Bn 917.28 Mn 3.07 Mn
4 Weis Markets 1.79 Bn 1.59 Bn 330.25 Mn 3.00 Mn
5 Grocery Outlet Holding 788.88 Mn 729.89 Mn 345.20 Mn -4.17 Mn
6 Natural Grocers by Vitamin Cottage 662.10 Mn 641.38 Mn 102.44 Mn 380,000.00
7 Krispy Kreme 562.50 Mn 489.27 Mn 356.92 Mn -709,000.00
8 Ingles Markets 393.09 Mn -32.08 Mn 325.26 Mn -525,000.00
9 Village Super Market 190.86 Mn 30.76 Mn - 448,000.00
10 Maison Solutions 24.94 Mn 23.28 Mn 7.54 Mn 91,400.00

Historic Data

Download Data 🔒
DateValue
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