Outdoor Holding (POWW) Non-Current Deferred Tax Liability (2021 - 2023)

Outdoor Holding (POWW) recorded quarterly Non-Current Deferred Tax Liability of -$1.6 million in Q4 2023, down 154.46% on a QoQ basis from $3.0 million in Q1 2023, and down 158.25% year-over-year from $2.8 million in Q4 2022.

Outdoor Holding (POWW) Non-Current Deferred Tax Liability (2021 - 2023) Analysis & Trends

Outdoor Holding has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting -$1.6 million for Q4 2023.

  • Quarterly Non-Current Deferred Tax Liability fell 158.25% year-over-year to -$1.6 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$1.6 million (down 158.25% YoY) and the FY2023 annual result came in at $3.0 million, up 34.57% from the prior year.
  • Non-Current Deferred Tax Liability slipped to -$1.6 million in Q4 2023, from $3.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $3.0 million in Q1 2023 and troughed at -$1.6 million in Q4 2023.
  • A 3-year average of $1.8 million and a median of $2.2 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 52.41% — and 2023, when it tumbled 158.25%.
  • Tracing POWW's Non-Current Deferred Tax Liability over 3 years: stood at $1.9 million in 2021, then soared by 52.41% to $2.8 million in 2022, then slumped by 158.25% to -$1.6 million in 2023.
  • Business Quant data shows POWW's Non-Current Deferred Tax Liability at -$1.6 million in Q4 2023, $3.0 million in Q1 2023, and $2.8 million in Q4 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn
8 Embraer 95.73 Bn 93.11 Bn -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn
10 Outdoor Holding 237.03 Mn 167.17 Mn 11.66 Mn

Historic Data

Download Data
DateValue
Dec 31, 2023 -1.64 Mn
Dec 31, 2023 -1.64 Mn
Mar 31, 2023 3.02 Mn
Mar 31, 2023 3.02 Mn
Dec 31, 2022 2.82 Mn
Dec 31, 2022 2.82 Mn
Sep 30, 2022 2.35 Mn
Sep 30, 2022 2.35 Mn
Jun 30, 2022 2.04 Mn
Jun 30, 2022 2.04 Mn
Mar 31, 2022 2.24 Mn
Mar 31, 2022 2.24 Mn
Dec 31, 2021 1.85 Mn
Dec 31, 2021 1.85 Mn