AMMO, Inc. POWW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by AMMO, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
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 deferred tax assets?
- AMMO, Inc. (POWW) reported deferred tax assets of $1.48M in Q1 2026.
- How has AMMO, Inc.'s deferred tax assets changed year-over-year?
- AMMO, Inc.'s deferred tax assets increased by 28.2% year-over-year, from $1.15M to $1.48M.
- What is the long-term trend for AMMO, Inc.'s deferred tax assets?
- Over 5 years (2021 to 2026), AMMO, Inc.'s deferred tax assets has grown at a -28.9% compound annual growth rate (CAGR), from $8.12M to $1.48M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.