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

Outdoor Holding (POWWP) recorded quarterly Deferred Taxes of $55.0 million in Q1 2025, up 891.37% on a QoQ basis from -$6.9 million in Q4 2024, and up 4131.4% year-over-year from $1.3 million in Q1 2024.

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

Outdoor Holding has disclosed Deferred Taxes across 4 years of filings, most recently posting $55.0 million for 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 grew to $55.0 million in Q1 2025, 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.
  • 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 POWWP's Deferred Taxes over 4 years: stood at $466171.0 in 2022, then sank by 177.14% to -$359598.0 in 2023, then plunged by 1831.24% to -$6.9 million in 2024, then soared by 891.37% to $55.0 million in 2025.
  • Business Quant data shows POWWP's Deferred Taxes at $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 DEFSEC Technologies 4,964.60 Bn 4,964.60 Bn 456,459.43 -
2 General Electric 375.02 Bn 364.28 Bn 9.11 Bn -
3 Rtx 251.10 Bn 246.00 Bn 9.08 Bn 26.00 Mn
4 Boeing 176.15 Bn 155.24 Bn 2.55 Bn -
5 Lockheed Martin 117.75 Bn 115.86 Bn 2.08 Bn 161.00 Mn
6 Howmet Aerospace 111.79 Bn 109.36 Bn 854.00 Mn 15.00 Mn
7 Embraer 94.69 Bn 92.06 Bn - -
8 General Dynamics 94.57 Bn 90.92 Bn 9.09 Bn 286.00 Mn
9 TransDigm 77.14 Bn 73.27 Bn 1.51 Bn -
10 Outdoor Holding - - 11.66 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