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Massimo Group (MAMO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MAMO Annual Balance Sheets →
From Massimo Group through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent4.64
Cash & Short-term Investments4.00
Accounts receivable4.98
Other Receivables, Net, Current2.47
Inventories23.64
Other Current Assets0.19
Prepaid Expense And Other Assets Current1.33
Total Current Assets37.26
Equipment/Property/Plant Net1.35
Intangible Assets0.40
Tax Assets, Noncurrent4.62
Other Assets, Noncurrent5.09
Advance To Suppliers Net Current0.19
Operating Lease Right Of Use Asset6.96
Finance Lease Right Of Use Asset0.02
Deferred Income Tax Assets Net3.26
Total Assets48.72
Liabilities
Accounts Payable, Current AC5.37
Accrued Liabilities, Current0.01
Other Liabilities, Current10.92
Accrued Income Taxes, Current TA3.85
Total Current Liabilities20.14
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent1.33
Other liabilities, Noncurrent3.17
Contract With Customer Liability Current0.52
Operating Lease Liability Current1.88
Finance Lease Liability Current0.01
Operating Lease Liability Noncurrent4.98
Finance Lease Liability Noncurrent0.01
Total Liabilities24.65
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock7.03
Retained Earnings / Accumulated Deficit17.00
Other Equity0.00
Common Stockholder's Equity24.07
Total Stockholder's Equity24.07
Liabilities & Stockholder's Equity48.72
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About Massimo Group Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 13, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-037802

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