Outdoor Holding Company Deferred Tax Liabilities, Gross
Outdoor Holding Company (POWW) had Deferred Tax Liabilities, Gross of $2.05 million as of 2026-03-31, per its 10-K filed 2026-06-22.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-22
- 2026-03-31: Deferred Tax Liabilities, Gross $2.05M.
- 2025-03-31: Deferred Tax Liabilities, Gross $6.34M.
- 2024-03-31: Deferred Tax Liabilities, Gross $5.31M; Deferred Tax Liabilities, Gross as first filed $5.05M.
- 2023-03-31: Deferred Tax Liabilities, Gross $3.02M; Deferred Tax Liabilities, Gross as first filed $4.01M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-03-31 | $2.05M 10-K · filed 2026-06-22 | |
| 2025-03-31 | $6.34M 10-K · filed 2026-06-22 | |
| 2024-03-31 | $5.31M 10-K · filed 2025-06-16 | $5.05M 10-K · filed 2024-06-13 |
| 2023-03-31 | $3.02M 10-K/A · filed 2025-05-20 | $4.01M 10-K · filed 2023-06-14 |
| 2022-03-31 | $2.24M 10-K/A · filed 2025-05-20 | $2.42M 10-K · filed 2023-06-14 |
| 2018-03-31 | $0.00 10-KT · filed 2018-05-24 | |
| 2017-12-31 | $0.00 10-KT · filed 2018-05-24 | |
| 2016-12-31 | $0.00 10-KT · filed 2018-05-24 |
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 |