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| Date | Value |
|---|---|
| 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 |