Outdoor Holding (POWW) Deferred Taxes (2022 - 2025)
Outdoor Holding (POWW) posted Deferred Taxes of $55.0 million for 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's Deferred Taxes history runs 4 years deep, the most recent figure standing at $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 was $55.0 million for Q1 2025 at Outdoor Holding, up from -$6.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $55.0 million in Q1 2025 and bottomed 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 plunged 1993.69% — and 2025, when it soared 4131.4%.
- Outdoor Holding's Deferred Taxes 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 375.76 Bn | 366.42 Bn | -3.10 Bn | - |
| 2 | Rtx | 290.54 Bn | 282.23 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.29 Bn | 150.27 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 133.52 Bn | 129.73 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 113.70 Bn | 111.26 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 103.50 Bn | 99.17 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 76.72 Bn | 74.42 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 73.38 Bn | 69.50 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 51.84 Bn | 51.25 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Outdoor Holding | 252.93 Mn | 184.82 Mn | 12.16 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 |