Deferred Tax Assets, Net of Valuation Allowance in USD of Massimo Group from Q4 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Massimo Group quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2023 to Q3 2025.
  • Massimo Group Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $2.91M, a 10.5% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Massimo Group Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $2.91M -$341K -10.5% 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $3.43M +$2.25M +190% 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $3.57M +$2.95M +475% 31 Mar 2025 10-Q 20 May 2025
Q4 2024 $3.13M +$2.66M +568% 31 Dec 2024 10-Q 07 Nov 2025
Q3 2024 $3.25M 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $1.18M 30 Jun 2024 10-Q 12 Aug 2024
Q1 2024 $620K 31 Mar 2024 10-Q 14 May 2024
Q4 2023 $469K 31 Dec 2023 10-K/A 20 May 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.