AMMO, Inc. POWW Deferred Tax Assets Loss On Purchase
Deferred Tax Assets Loss On Purchase at other companies
Other financials
Where this comes from
Reported directly by AMMO, Inc. in its filing.
Tagged under the XBRL concept poww:DeferredTaxAssetsLossOnPurchase.
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 loss on purchase?
- AMMO, Inc. (POWW) reported deferred tax assets loss on purchase of $0 in Q1 2026.
- How has AMMO, Inc.'s deferred tax assets loss on purchase changed year-over-year?
- AMMO, Inc.'s deferred tax assets loss on purchase decreased by 100.0% year-over-year, from $2.21M to $0.
- What is the long-term trend for AMMO, Inc.'s deferred tax assets loss on purchase?
- Over 5 years (2021 to 2026), AMMO, Inc.'s deferred tax assets loss on purchase has grown at a -100.0% compound annual growth rate (CAGR), from $801.37K to $0.
- What does deferred tax assets loss on purchase mean?
- This represents the tax benefit arising from losses recognized during the acquisition of assets or business units that can be used to reduce future taxable income. It reflects the potential for future tax savings resulting from specific historical transaction accounting. Investors analyze this to understand the tax-shield value embedded within the company's asset base.