Outdoor Holding Company Deferred Tax Assets, Operating Loss Carryforwards
Outdoor Holding Company (POWW) had Deferred Tax Assets, Operating Loss Carryforwards of $35.47 million as of 2026-03-31, per its 10-K filed 2026-06-22.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-22
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $35.47M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $16.56M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $5.23M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $5.40M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $731.60K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $871.33K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $35.47M 10-K · filed 2026-06-22 | |
| 2025-03-31 | $16.56M 10-K · filed 2026-06-22 | |
| 2024-03-31 | $5.23M 10-K · filed 2025-06-16 | $5.40M 10-K · filed 2024-06-13 |
| 2023-03-31 | $731.60K 10-K/A · filed 2025-05-20 | $871.33K 10-K · filed 2023-06-14 |
| 2022-03-31 | $0.00 10-K/A · filed 2025-05-20 | |
| 2021-03-31 | $8.12M 10-K · filed 2022-06-29 | |
| 2020-03-31 | $7.57M 10-K · filed 2021-06-29 | |
| 2019-03-31 | $3.95M 10-K · filed 2020-08-19 | $2.78M 10-K · filed 2019-07-01 |
| 2018-03-31 | $1.24M 10-K · filed 2019-07-01 | |
| 2017-12-31 | $1.02M 10-K · filed 2019-07-01 | |
| 2016-12-31 | $47.43K 10-KT · filed 2018-05-24 | |
| 2016-12-15 | $300.00K 10-K · filed 2017-03-16 | |
| 2015-12-31 | $300.00K 10-K · filed 2017-03-16 | |
| 2014-12-31 | $300.00K 10-K/A · filed 2017-02-14 | |
| 2012-09-30 | $14.22K 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $18.03K 10-Q/A · filed 2012-08-17 | |
| 2011-12-31 | $500.00K 10-Q · filed 2012-11-14 |
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