AMMO, Inc. POWW Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements at other companies
Other financials
Where this comes from
Reported directly by AMMO, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements.
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 tax deferred expense reserves and accruals legal settlements?
- AMMO, Inc. (POWW) reported deferred tax assets tax deferred expense reserves and accruals legal settlements of $417.95K in Q1 2026.
- What does deferred tax assets tax deferred expense reserves and accruals legal settlements mean?
- This represents the deferred tax asset arising from legal settlements or accruals that are recognized as expenses for financial reporting but are only deductible for tax purposes upon payment. It serves as a bridge between accounting accruals and actual tax-deductible cash outflows. Investors use this to assess the timing of tax benefits related to ongoing or resolved legal contingencies.