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AMMO, Inc. POWW Deferred Tax Liabilities Change In Estimate And Accounting Method
Deferred Tax Liabilities Change In Estimate And Accounting Method at other companies
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Where this comes from
Reported directly by AMMO, Inc. in its filing.
Tagged under the XBRL concept poww:DeferredTaxLiabilitiesChangeInEstimateAndAccountingMethod.
The source filing: AMMO, Inc.’s 10-K, filed June 22, 2026.
- Filed
- Jun 22, 2026, 6:34 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-276653
| Line item | As of March 31, 2026 | As of March 31, 2025 |
|---|---|---|
| Total deferred tax assets | $38,559,293 | $42,302,068 |
| Deferred tax liabilities | ||
| Depreciation expense | $(134,837) | $(3,523,690) |
| Change in estimate and accounting method | - | (699,392) |
| Accounting method change - Section 481A | (587,500) | - |
| Amortization - intangible assets | (1,328,882) | (2,114,232) |
| Total deferred tax liabilities | (2,051,219) | (6,337,314) |
| Net deferred tax asset | $36,508,074 | $35,964,754 |
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
FAQ
- What is AMMO, Inc.'s deferred tax liabilities change in estimate and accounting method?
- AMMO, Inc. (POWW) reported deferred tax liabilities change in estimate and accounting method of $0 in Q1 2026.
- What is the long-term trend for AMMO, Inc.'s deferred tax liabilities change in estimate and accounting method?
- Over 2 years (2024 to 2026), AMMO, Inc.'s deferred tax liabilities change in estimate and accounting method has grown at a -100.0% compound annual growth rate (CAGR), from $699.91K to $0.
- What does deferred tax liabilities change in estimate and accounting method mean?
- Deferred Tax Liabilities Change In Estimate And Accounting Method as reported by Outdoor Holding Company Common Stock.
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