AMMO, Inc. POWW Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by AMMO, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
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 liabilities?
- AMMO, Inc. (POWW) reported deferred tax liabilities of $2.05M in Q1 2026.
- How has AMMO, Inc.'s deferred tax liabilities changed year-over-year?
- AMMO, Inc.'s deferred tax liabilities decreased by 67.6% year-over-year, from $6.34M to $2.05M.
- What is the long-term trend for AMMO, Inc.'s deferred tax liabilities?
- Over 4 years (2022 to 2026), AMMO, Inc.'s deferred tax liabilities has grown at a -2.2% compound annual growth rate (CAGR), from $2.24M to $2.05M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.