Massimo Group Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2023 to Q4 2024

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 growth rate from Q4 2023 to Q4 2024.
  • Massimo Group Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2024 was $3.17M, a 577% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $3.17M +$2.7M +577% Dec 31, 2024 10-K 2025-03-26
Q3 2024 $3.25M Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $1.18M Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $620K Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $469K Dec 31, 2023 10-K 2025-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.