AMMO, Inc. POWW Deferred Tax Assets Bad Debt Allowance
Deferred Tax Assets Bad Debt Allowance at other companies
Other financials
Where this comes from
Reported directly by AMMO, Inc. in its filing.
Tagged under the XBRL concept poww:DeferredTaxAssetsBadDebtAllowance.
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 bad debt allowance?
- AMMO, Inc. (POWW) reported deferred tax assets bad debt allowance of $627.01K in Q1 2026.
- How has AMMO, Inc.'s deferred tax assets bad debt allowance changed year-over-year?
- AMMO, Inc.'s deferred tax assets bad debt allowance decreased by 40.0% year-over-year, from $1.05M to $627.01K.
- What is the long-term trend for AMMO, Inc.'s deferred tax assets bad debt allowance?
- Over 4 years (2022 to 2026), AMMO, Inc.'s deferred tax assets bad debt allowance has grown at a -6.3% compound annual growth rate (CAGR), from $814.97K to $627.01K.
- What does deferred tax assets bad debt allowance mean?
- This represents the tax benefit associated with the difference between the allowance for doubtful accounts recognized for financial reporting and the actual bad debt deductions allowed for tax purposes. It indicates the future tax savings expected when specific receivables are deemed uncollectible under tax law. This is a key indicator of the company's credit risk management and its impact on tax planning.