Outdoor Holding (POWW) Deferred Taxes (2022 - 2025)
Outdoor Holding's (POWW) quarterly Deferred Taxes came in at $55.0 million in Q1 2025, up 4131.4% YoY from $1.3 million in Q1 2024, and up 891.37% on a QoQ basis from -$6.9 million in Q4 2024.
Outdoor Holding (POWW) Deferred Taxes (2022 - 2025) Analysis & Trends
Outdoor Holding (POWW) has 4 years of Deferred Taxes data on file, last reported at $55.0 million in 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 climbed to $55.0 million in Q1 2025, from -$6.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $55.0 million in Q1 2025 to a low of -$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 tumbled by 177.14% to -$359598.0 in 2023, then slumped by 1831.24% to -$6.9 million in 2024, then jumped by 891.37% to $55.0 million in 2025.
- The last three Deferred Taxes figures came in at $55.0 million (Q1 2025), -$6.9 million (Q4 2024), and -$3.3 million (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Outdoor Holding | 261.52 Mn | 192.74 Mn | 12.24 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 |