AMMO, Inc. POWW Deferred Tax Liabilities Depreciation Expenses
Deferred Tax Liabilities Depreciation Expenses at other companies
Other financials
Where this comes from
Reported directly by AMMO, Inc. in its filing.
Tagged under the XBRL concept poww:DeferredTaxLiabilitiesDepreciationExpenses.
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 depreciation expenses?
- AMMO, Inc. (POWW) reported deferred tax liabilities depreciation expenses of $134.84K in Q1 2026.
- How has AMMO, Inc.'s deferred tax liabilities depreciation expenses changed year-over-year?
- AMMO, Inc.'s deferred tax liabilities depreciation expenses decreased by 96.2% year-over-year, from $3.52M to $134.84K.
- What is the long-term trend for AMMO, Inc.'s deferred tax liabilities depreciation expenses?
- Over 5 years (2021 to 2026), AMMO, Inc.'s deferred tax liabilities depreciation expenses has grown at a -37.2% compound annual growth rate (CAGR), from $1.38M to $134.84K.
- What does deferred tax liabilities depreciation expenses mean?
- This represents the deferred tax liability resulting from the use of accelerated depreciation methods for tax purposes compared to straight-line depreciation for financial reporting. It reflects the temporary difference where tax deductions are taken earlier than book expenses, creating a future tax obligation. This is a standard metric for capital-intensive companies managing their tax cash flows.