Outdoor Holding (POWW) Deferred Taxes (2022 - 2025)
Outdoor Holding (POWW) recorded quarterly Deferred Taxes of $55.0 million in Q1 2025, up 891.37% on a QoQ basis from -$6.9 million in Q4 2024, and up 4131.4% year-over-year from $1.3 million in Q1 2024.
Outdoor Holding (POWW) Deferred Taxes (2022 - 2025) Analysis & Trends
Outdoor Holding has disclosed Deferred Taxes across 4 years of filings, most recently posting $55.0 million for Q1 2025.
- Quarterly Deferred Taxes rose 4131.4% year-over-year to $55.0 million in Q1 2025, while the trailing twelve-month figure through Mar 2025 was $40.4 million (up 1159.16% YoY) and the FY2025 annual result came in at $40.4 million, up 1159.16% from the prior year.
- Deferred Taxes grew to $55.0 million in Q1 2025, from -$6.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $55.0 million in Q1 2025 and troughed at -$6.9 million in Q4 2024.
- A 4-year average of $2.8 million and a median of -$571242.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 1993.69% — and 2025, when it soared 4131.4%.
- Tracing POWW's Deferred Taxes over 4 years: stood at $466171.0 in 2022, then sank by 177.14% to -$359598.0 in 2023, then plunged by 1831.24% to -$6.9 million in 2024, then soared by 891.37% to $55.0 million in 2025.
- Business Quant data shows POWW's Deferred Taxes at $55.0 million in Q1 2025, -$6.9 million in Q4 2024, and -$3.3 million in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | Outdoor Holding | 237.03 Mn | 167.17 Mn | 11.66 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | 54.96 Mn |
| Dec 31, 2024 | -6.94 Mn |
| Sep 30, 2024 | -3.31 Mn |
| Jun 30, 2024 | -4.34 Mn |
| Mar 31, 2024 | -1.36 Mn |
| Dec 31, 2023 | -359,598.00 |
| Sep 30, 2023 | -1.88 Mn |
| Jun 30, 2023 | -207,098.00 |
| Mar 31, 2023 | -571,242.00 |
| Dec 31, 2022 | 466,171.00 |
| Sep 30, 2022 | 316,346.00 |
| Jun 30, 2022 | 500,964.00 |
| Mar 31, 2022 | -664,589.00 |