Outdoor Holding Company Deferred Income Tax Expense (Benefit)
Outdoor Holding Company (POWW) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-22
- Outdoor Holding Company deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $54.96M.
- Outdoor Holding Company deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$6.94M.
- Outdoor Holding Company deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$3.31M.
- Outdoor Holding Company deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$4.34M.
- Outdoor Holding Company deferred income tax expense (benefit) for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- Outdoor Holding Company deferred income tax expense (benefit) for fiscal 2025 was $40.37M.
- Outdoor Holding Company deferred income tax expense (benefit) for fiscal 2024 was -$3.81M, a 635.18% decline from fiscal 2023.
- Outdoor Holding Company deferred income tax expense (benefit) for fiscal 2023 was $712.24K, a 142.73% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $0.00 10-K · filed 2026-06-22 | |||||||
| 2025-03-31 | $54.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-22 | $48.01M derived: sum of 2 quarters · filed 2026-06-22 | $44.71M derived: sum of 3 quarters · filed 2026-06-22 | $40.37M 10-K · filed 2026-06-22 | ||||
| 2024-12-31 | -$6.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-09 | -$10.25M derived: sum of 2 quarters · filed 2026-02-09 | -$14.59M 10-Q · filed 2026-02-09 | -$13.03M 10-Q · filed 2025-05-20 | -$15.95M derived: sum of 4 quarters · filed 2026-02-09 | |||
| 2024-09-30 | -$3.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-10 | -$7.64M 10-Q · filed 2025-11-10 | -$6.08M 10-Q · filed 2025-05-20 | -$9.00M derived: sum of 3 quarters · filed 2025-11-10 | -$9.36M derived: sum of 4 quarters · filed 2025-11-10 | |||
| 2024-06-30 | -$4.34M 10-Q · filed 2025-08-08 | -$2.56M 10-Q · filed 2024-08-08 | -$5.70M derived: sum of 2 quarters · filed 2025-08-08 | -$6.06M derived: sum of 3 quarters · filed 2025-08-08 | -$7.94M derived: sum of 4 quarters · filed 2025-08-08 | |||
| 2024-03-31 | -$1.36M derived: 10-K 12 month − 10-K/A 9 month · filed 2025-06-16 | -$1.72M derived: sum of 2 quarters · filed 2025-06-16 | -$3.60M derived: sum of 3 quarters · filed 2025-06-16 | -$3.81M 10-K · filed 2025-06-16 | -$3.80M 10-K · filed 2024-06-13 | |||
| 2023-12-31 | -$359.60K derived: 10-K/A 9 month − 10-K/A 6 month · filed 2025-05-20 | -$2.24M derived: sum of 2 quarters · filed 2025-05-20 | -$2.45M 10-K/A · filed 2025-05-20 | -$2.43M 10-Q · filed 2024-02-08 | -$3.02M derived: sum of 4 quarters · filed 2025-06-16 | |||
| 2023-09-30 | -$1.88M derived: 10-K/A 6 month − 10-K/A 3 month · filed 2025-05-20 | -$2.09M 10-K/A · filed 2025-05-20 | -$1.96M 10-Q · filed 2023-11-09 | -$2.66M derived: sum of 3 quarters · filed 2025-06-16 | -$2.19M derived: sum of 4 quarters · filed 2025-06-16 | |||
| 2023-06-30 | -$207.10K 10-K/A · filed 2025-05-20 | -$97.14K 10-Q · filed 2023-08-09 | -$778.34K derived: sum of 2 quarters · filed 2025-06-16 | -$312.17K derived: sum of 3 quarters · filed 2025-06-16 | $4.18K derived: sum of 4 quarters · filed 2025-06-16 | |||
| 2023-03-31 | -$571.24K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-16 | -$105.07K derived: sum of 2 quarters · filed 2025-06-16 | $211.28K derived: sum of 3 quarters · filed 2025-06-16 | $712.24K 10-K · filed 2025-06-16 | $730.24K 10-K · filed 2023-06-14 | |||
| 2022-12-31 | $466.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-08 | $782.52K derived: sum of 2 quarters · filed 2024-02-08 | $1.28M 10-Q · filed 2024-02-08 | $618.89K derived: sum of 4 quarters · filed 2025-05-20 | ||||
| 2022-09-30 | $316.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-09 | $817.31K 10-Q · filed 2023-11-09 | $152.72K derived: sum of 3 quarters · filed 2025-05-20 | |||||
| 2022-06-30 | $500.96K 10-Q · filed 2023-08-09 | -$163.63K derived: sum of 2 quarters · filed 2025-05-20 | ||||||
| 2022-03-31 | -$664.59K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-05-20 | $293.43K 10-K/A · filed 2025-05-20 | $1.54M 10-K · filed 2022-06-29 | |||||
| 2021-12-31 | $958.02K 10-Q · filed 2023-02-14 | |||||||
| 2021-03-31 | $720.00K 10-K · filed 2021-06-29 | |||||||
| 2020-03-31 | $3.31M 10-K · filed 2021-06-29 | |||||||
| 2019-03-31 | $2.43M 10-K · filed 2020-08-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CONDUENT Inc (CNDT) | United States | $0.253B | -1.00 |
| International Money Express, Inc. (IMXI) | United States | $0.320B | 23.44 |
| DHI GROUP, INC. (DHX) | United States | $0.205B | 132.15 |
| TEN Holdings, Inc. (XHLD) | United States | $0.152B | |
| OptimizeRx Corp (OPRX) | United States | $0.149B | 23.33 |
| Claritev Corp (CTEV) | United States | $0.396B | -2.04 |
| Future FinTech Group Inc. (FTFT) | $0.144B | ||
| Datavault AI Inc. (DVLT) | United States | $0.144B | -1.77 |
| Rimini Street, Inc. (RMNI) | United States | $0.401B | 54.39 |
| RESOURCES CONNECTION, INC. (RGP) | United States | $0.129B | -3.84 |