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AMMO, Inc. POWW Deferred Tax Liabilities Change In Estimate And Accounting Method

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Other financials

Income statement

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Revenue$13.9M+10.1%
Gross profit$12.2M+10.2%
Operating income-$3.0M+89.0%
Net income-$1.5M+98.2%
EPS (diluted)-$0.01+98.5%

Balance sheet

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Cash & equivalents$68.1M+125%
Total debt$13.4M+758%
Total equity$235.0M+5.8%
Total assets$267.5M-10.0%

Cash flow

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Operating cash flow$5.7M
CapEx$655.3K-19.7%
Free cash flow-$1.9M

Valuation

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Market cap$264.85M+74.4%
Enterprise value$210.1M+134%
P/S5.2×+2.1×

Profitability

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Gross margin87.2%+0.3pp
Operating margin-12.3%-5.8pp
Net margin-12.9%-6.3pp
FCF margin2.5%

Returns & leverage

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Return on equity-2.9%-1.4pp
Debt / equity0.1×0.0×
Current ratio+2.8×

Where this comes from

Reported directly by AMMO, Inc. in its filing.

Tagged under the XBRL concept poww:DeferredTaxLiabilitiesChangeInEstimateAndAccountingMethod.

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 change in estimate and accounting method?
AMMO, Inc. (POWW) reported deferred tax liabilities change in estimate and accounting method of $0 in Q1 2026.
What is the long-term trend for AMMO, Inc.'s deferred tax liabilities change in estimate and accounting method?
Over 2 years (2024 to 2026), AMMO, Inc.'s deferred tax liabilities change in estimate and accounting method has grown at a -100.0% compound annual growth rate (CAGR), from $699.91K to $0.
What does deferred tax liabilities change in estimate and accounting method mean?
This represents a deferred tax liability arising from changes in accounting estimates or methods that create a temporary difference between the tax basis and the carrying amount of assets or liabilities. It reflects the impact of accounting policy adjustments on future tax obligations. Investors monitor this to understand how management's accounting choices influence the company's long-term tax profile.