Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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Growth Metrics
Income Statement
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Ratios

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

Outdoor Holding's Deferred Taxes history spans 4 years, with the latest figure at $55.0 million for Q1 2025.

  • For the quarter ending Q1 2025, Deferred Taxes rose 4131.4% year-over-year to $55.0 million, compared with a TTM value of $40.4 million through Mar 2025, up 1159.16%, and an annual FY2025 reading of $40.4 million, up 1159.16% over the prior year.
  • Deferred Taxes for Q1 2025 was $55.0 million at Outdoor Holding, up from -$6.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $55.0 million in Q1 2025, with the low 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 then surged 4131.4% in 2025.
  • 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 plummeted by 1831.24% to -$6.9 million in 2024, then soared by 891.37% to $55.0 million in 2025.
  • Per Business Quant, the three most recent readings for POWW's Deferred Taxes are $55.0 million (Q1 2025), -$6.9 million (Q4 2024), and -$3.3 million (Q3 2024).