Deferred Tax Assets, Net of Valuation Allowance in USD of AMMO, INC. from Q4 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Ammo, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2016 to Q1 2025.
  • Ammo, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2025 was $36M, a 716% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

AMMO, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $36M +$31.6M +716% Mar 31, 2025 10-K 2025-06-16
Q1 2024 $4.41M +$3.81M +640% Mar 31, 2024 10-K 2025-06-16
Q1 2023 $596K -$755K -55.9% Mar 31, 2023 10-K/A 2025-05-20
Q1 2022 $1.35M Mar 31, 2022 10-K/A 2025-05-20
Q1 2018 $0 Mar 31, 2018 10-KT 2018-05-24
Q4 2017 $0 $0 Dec 31, 2017 10-KT 2018-05-24
Q4 2016 $0 Dec 31, 2016 10-KT 2018-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.