AMMO, Inc. POWW Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by AMMO, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- AMMO, Inc. (POWW) reported deferred tax assets, net of valuation allowance of $36.51M in Q1 2026.
- How has AMMO, Inc.'s deferred tax assets, net of valuation allowance changed year-over-year?
- AMMO, Inc.'s deferred tax assets, net of valuation allowance increased by 1.5% year-over-year, from $35.96M to $36.51M.
- What is the long-term trend for AMMO, Inc.'s deferred tax assets, net of valuation allowance?
- Over 4 years (2022 to 2026), AMMO, Inc.'s deferred tax assets, net of valuation allowance has grown at a 128.0% compound annual growth rate (CAGR), from $1.35M to $36.51M.