Accrued Income Taxes, Noncurrent in USD of AMMO, INC. from Q1 2022 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Ammo, Inc. quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q1 2022 to Q1 2025.
  • Ammo, Inc. Accrued Income Taxes, Noncurrent for the quarter ending March 31, 2025 was $1.61M, unchanged year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)

AMMO, INC. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $1.61M $0 0% Mar 31, 2025 10-K 2025-06-16
Q4 2024 $1.61M $0 0% Dec 31, 2024 10-Q 2025-05-20
Q1 2024 $1.61M $0 0% Mar 31, 2024 10-K 2025-06-16
Q4 2023 $1.61M Dec 31, 2023 10-K/A 2025-05-20
Q3 2023 $1.61M Sep 30, 2023 10-K/A 2025-05-20
Q2 2023 $1.61M Jun 30, 2023 10-K/A 2025-05-20
Q1 2023 $1.61M $0 0% Mar 31, 2023 10-K/A 2025-05-20
Q1 2022 $1.61M Mar 31, 2022 10-K/A 2025-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.