Outdoor Holding Company Discontinued Operation, Tax Effect of Discontinued Operation
Outdoor Holding Company (POWW) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$2.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-22.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-08-10
- Outdoor Holding Company discontinued operation, tax effect of discontinued operation for the quarter ending 2025-06-30 was $0.00.
- Outdoor Holding Company discontinued operation, tax effect of discontinued operation for the quarter ending 2025-03-31 was $1.00.
- Outdoor Holding Company discontinued operation, tax effect of discontinued operation for the quarter ending 2024-12-31 was $0.00.
- Outdoor Holding Company discontinued operation, tax effect of discontinued operation for the quarter ending 2024-09-30 was $0.00.
- Outdoor Holding Company discontinued operation, tax effect of discontinued operation for fiscal 2026 was -$2.00M.
- Outdoor Holding Company discontinued operation, tax effect of discontinued operation for fiscal 2025 was -$1.56M.
- Outdoor Holding Company discontinued operation, tax effect of discontinued operation for fiscal 2024 was -$2.86M, a 238.78% decline from fiscal 2023.
- Outdoor Holding Company discontinued operation, tax effect of discontinued operation for fiscal 2023 was $2.06M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$2.00M 10-K · filed 2026-06-22 | |||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-10 | $1.00 derived: sum of 2 quarters · filed 2026-08-10 | $1.00 derived: sum of 3 quarters · filed 2026-08-10 | $1.00 derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $1.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-22 | $1.00 derived: sum of 2 quarters · filed 2026-06-22 | $1.00 derived: sum of 3 quarters · filed 2026-06-22 | -$1.56M 10-K · filed 2026-06-22 |
| 2024-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-09 | $0.00 derived: sum of 2 quarters · filed 2026-02-09 | -$1.56M 10-Q · filed 2026-02-09 | |
| 2024-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-10 | -$1.56M 10-Q · filed 2025-11-10 | ||
| 2024-06-30 | -$1.56M 10-Q · filed 2025-08-08 | |||
| 2024-03-31 | -$2.86M 10-K · filed 2025-06-16 | |||
| 2023-03-31 | $2.06M 10-K · filed 2025-06-16 |
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