Outdoor Holding (POWW) Deferred Taxes (2022 - 2025)

Outdoor Holding (POWW) posted Deferred Taxes of $55.0 million for Q1 2025, up 891.37% quarter-over-quarter from -$6.9 million in Q4 2024, and up 4131.4% year-on-year from $1.3 million in Q1 2024.

Outdoor Holding (POWW) Deferred Taxes (2022 - 2025) Analysis & Trends

Outdoor Holding (POWW) has reported Deferred Taxes for 4 consecutive years, with $55.0 million the latest figure, recorded in Q1 2025.

  • Deferred Taxes for Q1 2025 came in at $55.0 million, up 4131.4% year-over-year; the trailing twelve-month figure through Mar 2025 was $40.4 million (up 1159.16% YoY), and the FY2025 annual result was $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.
  • Over five years, Deferred Taxes peaked at $55.0 million in Q1 2025 and troughed at -$6.9 million in Q4 2024.
  • Average Deferred Taxes over 4 years is $2.8 million, with a median of -$571242.0 recorded in 2023.
  • Year-over-year, Deferred Taxes tumbled 1993.69% in 2024 and surged 4131.4% in 2025.
  • Over 4 years, Deferred Taxes stood at $466171.0 in 2022, then slumped by 177.14% to -$359598.0 in 2023, then sank by 1831.24% to -$6.9 million in 2024, then jumped by 891.37% to $55.0 million in 2025.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $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 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn -
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn 26.00 Mn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn 286.00 Mn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn 161.00 Mn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn 15.00 Mn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn -
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn 308.00 Mn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn 1.16 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn -119.00 Mn
10 Outdoor Holding 270.49 Mn 202.39 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