What is AMMO, Inc.'s valuation allowance?

AMMO, Inc. (POWW) reported valuation allowance of $0 in Q1 2026.

How has AMMO, Inc.'s valuation allowance changed year-over-year?

AMMO, Inc.'s valuation allowance decreased by 100.0% year-over-year, from $53.4M to $0.

What does valuation allowance mean?

This represents the adjustment made to the carrying value of assets, such as deferred tax assets or receivables, to reflect the portion that is not expected to be realized. It serves as a management estimate of potential asset impairment or uncollectibility.

AMMO, Inc. POWW Valuation Allowance

Valuation Allowance at other companies

Equitable HoldingsEQH

$0—

Equitable HoldingsEQH

0%—

Envoy MedicalCOCH

$654K+2.5%

REX American ResourcesREX

$17K—

CitizensCIA

$187.25K+224%

Vertex, Inc.VERX

$3.84M-76.9%

Other financials

Income statement

See full

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

See full

Cash & equivalents$68.1M+125%

Total debt$13.4M+758%

Total equity$235.0M+5.8%

Total assets$267.5M-10.0%

Cash flow

See full

Operating cash flow$5.7M—

CapEx$655.3K-19.7%

Free cash flow-$1.9M—

Valuation

See full

Market cap$264.85M+81.3%

Enterprise value$210.1M+145%

P/S5.2×+2.2×

Profitability

See full

Gross margin87.2%+0.3pp

Operating margin-12.3%-5.8pp

Net margin-12.9%-6.3pp

FCF margin2.5%—

Returns & leverage

See full

Return on equity-2.9%-1.4pp

Debt / equity0.1×0.0×

Current ratio4×+2.8×

Where this comes from

Reported directly by AMMO, Inc. in its filing.

Tagged under the XBRL concept poww:ValuationAllowance.

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 valuation allowance?: AMMO, Inc. (POWW) reported valuation allowance of $0 in Q1 2026.
How has AMMO, Inc.'s valuation allowance changed year-over-year?: AMMO, Inc.'s valuation allowance decreased by 100.0% year-over-year, from $53.4M to $0.
What does valuation allowance mean?: This represents the adjustment made to the carrying value of assets, such as deferred tax assets or receivables, to reflect the portion that is not expected to be realized. It serves as a management estimate of potential asset impairment or uncollectibility.