AMMO, Inc. POWW DTA, impairment losses
DTA, impairment losses at other companies
Other financials
Where this comes from
Reported directly by AMMO, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses.
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 DTA, impairment losses?
- AMMO, Inc. (POWW) reported DTA, impairment losses of $0 in Q1 2026.
- What does DTA, impairment losses mean?
- This reflects the tax benefit associated with impairment losses that have been recognized for financial reporting purposes but are not yet deductible for tax purposes. It represents a future tax deduction that will materialize when the underlying assets are disposed of or written off. This metric helps investors reconcile the difference between book value and tax basis for impaired assets.