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
DateValue
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