Massimo Group Quarterly Income Tax Expense (Benefit) in USD from Q1 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Massimo Group quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q3 2024.
  • Massimo Group Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$622K, a 156% decline year-over-year.
  • Massimo Group Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.99M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.99M -$622K -$1.73M -156% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $3.71M $814K +$707K +665% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $3.01M $900K +$876K +3639% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $2.13M $893K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-15
Q3 2023 $1.11M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $106K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $24.1K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.