Deferred Income Tax Liabilities, Net of Outdoor Holding Co from 31 Dec 2021 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Outdoor Holding Co quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 30 Jun 2024.
  • Outdoor Holding Co Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2024 was $0.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Outdoor Holding Co Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $0 $0 30 Jun 2024 10-Q/A 20 May 2025 2025 Q1
Q1 2024 $0 $0 31 Mar 2024 10-Q/A 20 May 2025 2025 Q1
Q3 2023 $0 -$2,353,791 -100% 30 Sep 2023 10-K/A 20 May 2025 2024 FY
Q2 2023 $0 -$2,037,445 -100% 30 Jun 2023 10-K/A 20 May 2025 2024 FY
Q1 2023 $0 -$1,536,481 -100% 31 Mar 2023 10-K/A 20 May 2025 2024 FY
Q4 2022 $2,819,962 +$969,685 +52% 31 Dec 2022 10-Q 14 Feb 2023 2023 Q3
Q3 2022 $2,353,791 30 Sep 2022 10-Q 14 Nov 2022 2022 Q2
Q2 2022 $2,037,445 30 Jun 2022 10-Q 15 Aug 2022 2023 Q1
Q1 2022 $1,536,481 31 Mar 2022 10-K 14 Jun 2023 2023 FY
Q4 2021 $1,850,277 31 Dec 2021 10-Q 14 Feb 2022 2022 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.