Outdoor Holding Company Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Outdoor Holding Company (POWW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $720.00 thousand for the 12-month period ending 2021-03-31, per its 10-K filed 2022-06-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-06-29
- Outdoor Holding Company valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was $0.00.
- Outdoor Holding Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $720.00K, a 78.24% decline from fiscal 2020.
- Outdoor Holding Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $3.31M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2021-03-31 | $720.00K 10-K · filed 2022-06-29 | ||||
| 2020-03-31 | $3.31M 10-K · filed 2021-06-29 | $3.31M 10-K · filed 2020-08-19 | |||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | |||
| 2012-06-30 | $0.00 10-Q/A · filed 2012-08-17 | ||||
| 2011-12-31 | -$3.96K 10-Q · filed 2012-11-14 |
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