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

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

Outdoor Holding (POWWP) reported Deferred Taxes of $55.0 million for Q1 2025, up 4131.4% year-on-year from $1.3 million in Q1 2024, and up 891.37% quarter-over-quarter from -$6.9 million in Q4 2024.

Outdoor Holding (POWWP) has 4 years of Deferred Taxes data on file, last reported at $55.0 million in Q1 2025.

  • For the quarter ending Q1 2025, Deferred Taxes rose 4131.4% year-over-year to $55.0 million; the trailing twelve-month figure through Mar 2025 stood at $40.4 million (up 1159.16% YoY), and the FY2025 full-year result was $40.4 million, up 1159.16% from the prior year.
  • Deferred Taxes for Q1 2025 stood at $55.0 million, up from -$6.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $55.0 million in Q1 2025 and bottomed 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.
  • Across the five-year window, Deferred Taxes tumbled 1993.69% in 2024 and soared 4131.4% in 2025, its largest moves.
  • Tracing POWWP's Deferred Taxes over 4 years: stood at $466171.0 in 2022, then plunged by 177.14% to -$359598.0 in 2023, then tumbled by 1831.24% to -$6.9 million in 2024, then jumped by 891.37% to $55.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $55.0 million, -$6.9 million, and -$3.3 million for Q1 2025, Q4 2024, and Q3 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 General Electric 338.65 Bn 327.91 Bn 9.11 Bn -
2 Rtx 242.18 Bn 237.08 Bn 9.08 Bn 26.00 Mn
3 Boeing 182.15 Bn 161.24 Bn 2.55 Bn -
4 Lockheed Martin 121.95 Bn 120.06 Bn 2.08 Bn 161.00 Mn
5 Howmet Aerospace 103.56 Bn 101.12 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 93.70 Bn 90.05 Bn 9.09 Bn 286.00 Mn
7 Embraer 89.60 Bn 86.98 Bn - -
8 Rocket Lab 86.87 Bn 85.59 Bn 76.49 Mn 1.16 Mn
9 Northrop Grumman 80.10 Bn 78.01 Bn 3.45 Bn 308.00 Mn
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