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Massimo Group (MAMO) Annual Balance Sheets

Annual · GAAP · USD millions
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From Massimo Group through , shifts in Dec 31 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023)
Assets
Cash & cash equivalent5.79
Cash & Short-term Investments5.00
Accounts receivable5.33
Other Receivables, Net, Current0.00
Inventories26.01
Other Current Assets0.19
Prepaid Expense And Other Assets Current2.53
Total Current Assets39.85
Equipment/Property/Plant Net0.46
Deferred Costs, Noncurrent AS0.00
Other Assets, Noncurrent11.13
Advance To Suppliers Net Current0.19
Operating Lease Right Of Use Asset7.39
Finance Lease Right Of Use Asset0.03
Deferred Income Tax Assets Net3.09
Total Assets51.43
Liabilities
Accounts Payable, Current AC7.73
Accrued Liabilities, Current0.16
Short-term Debt DE10.00
Other Liabilities, Current10.82
Accrued Income Taxes, Current TA3.54
Total Current Liabilities22.25
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current0.61
Operating Lease Liability Current1.96
Finance Lease Liability Current0.02
Operating Lease Liability Noncurrent5.46
Finance Lease Liability Noncurrent0.01
Total Liabilities27.72
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock7.11
Retained Earnings / Accumulated Deficit16.56
Other Equity0.00
Common Stockholder's Equity23.71
Total Stockholder's Equity23.71
Liabilities & Stockholder's Equity51.43
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About Massimo Group Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 31, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-013862

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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