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AMMO, Inc. POWW Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Xometry, Inc. logo
Xometry, Inc.XMTR
$283K-68.1%
OPENLANE, Inc logo
OPENLANE, IncOPLN
$17.6M+363%

Other financials

Income statement

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Revenue$13.9M+10.1%
Gross profit$12.2M+10.2%
Operating income-$3.0M+89.0%
Net income-$1.5M+98.2%
EPS (diluted)-$0.01+98.5%

Balance sheet

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Cash & equivalents$68.1M+125%
Total debt$13.4M+758%
Total equity$235.0M+5.8%
Total assets$267.5M-10.0%

Cash flow

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Operating cash flow$5.7M
CapEx$655.3K-19.7%
Free cash flow-$1.9M

Valuation

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Market cap$264.85M+81.3%
Enterprise value$210.1M+145%
P/S5.2×+2.2×

Profitability

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Gross margin87.2%+0.3pp
Operating margin-12.3%-5.8pp
Net margin-12.9%-6.3pp
FCF margin2.5%

Returns & leverage

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Return on equity-2.9%-1.4pp
Debt / equity0.1×0.0×
Current ratio+2.8×

Where this comes from

Reported directly by AMMO, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: AMMO, Inc.’s 10-K, filed June 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMMO, Inc.'s accrued income taxes, current?
AMMO, Inc. (POWW) reported accrued income taxes, current of $1.9M in Q1 2025.
What is the long-term trend for AMMO, Inc.'s accrued income taxes, current?
Over 3 years (2022 to 2025), AMMO, Inc.'s accrued income taxes, current has grown at a 5.9% compound annual growth rate (CAGR), from $1.6M to $1.9M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.