Deferred Income Tax Assets, Net of Outdoor Holding Co from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Outdoor Holding Co quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
Outdoor Holding Co Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$0	-$3,044,238	-100%	31 Dec 2024	10-Q	20 May 2025	2025	Q3
Q3 2024	$0	-$2,684,640	-100%	30 Sep 2024	10-Q	20 May 2025	2025	Q2
Q2 2024	$0	-$802,855	-100%	30 Jun 2024	10-Q/A	20 May 2025	2025	Q1
Q1 2024	$4,407,491	+$3,811,735	+640%	31 Mar 2024	10-K	16 Jun 2025	2025	FY
Q4 2023	$3,044,238			31 Dec 2023	10-K/A	20 May 2025	2024	FY
Q3 2023	$2,684,640			30 Sep 2023	10-K/A	20 May 2025	2024	FY
Q2 2023	$802,855			30 Jun 2023	10-K/A	20 May 2025	2024	FY
Q1 2023	$595,756	-$755,112	-56%	31 Mar 2023	10-K/A	20 May 2025	2024	FY
Q1 2022	$1,350,868			31 Mar 2022	10-K/A	20 May 2025	2024	FY
Q4 2021	$892,258			31 Dec 2021	10-Q	14 Feb 2022	2022	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.