AMMO, Inc. POWW Deferred Tax Liabilities Amortization Intangible Assets
Deferred Tax Liabilities Amortization Intangible Assets at other companies
Other financials
Where this comes from
Reported directly by AMMO, Inc. in its filing.
Tagged under the XBRL concept poww:DeferredTaxLiabilitiesAmortizationIntangibleAssets.
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 liabilities amortization intangible assets?
- AMMO, Inc. (POWW) reported deferred tax liabilities amortization intangible assets of $1.33M in Q1 2026.
- What is the long-term trend for AMMO, Inc.'s deferred tax liabilities amortization intangible assets?
- Over 2 years (2024 to 2026), AMMO, Inc.'s deferred tax liabilities amortization intangible assets has grown at a 13.6% compound annual growth rate (CAGR), from $1.03M to $1.33M.
- What does deferred tax liabilities amortization intangible assets mean?
- This represents the deferred tax liability arising from the difference between the book amortization of intangible assets and the tax-deductible amortization schedules. It reflects future tax obligations created when book expenses are recognized differently than tax deductions. Investors monitor this to understand the timing of future cash tax outflows related to intangible asset accounting.