Outdoor Holding Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Outdoor Holding Company (POWW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $105.41 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-22
- Outdoor Holding Company effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-03-31 was -$161.86K.
- Outdoor Holding Company effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $105.41K.
- Outdoor Holding Company effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was -$918.42K.
- Outdoor Holding Company effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was -$360.95K.
- Outdoor Holding Company effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was -$5.27K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2026-03-31 | $105.41K 10-K · filed 2026-06-22 | |
| 2019-03-31 | -$918.42K 10-K · filed 2019-07-01 | |
| 2018-03-31 | -$161.86K 10-K · filed 2019-07-01 | |
| 2017-12-31 | -$360.95K 10-K · filed 2019-07-01 | |
| 2016-12-31 | -$5.27K 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 |