AMMO, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ammo, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2024.
  • Ammo, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$2.56M, a 2535% decline year-over-year.
  • Ammo, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.8M, a 620% decline from 2022.
  • Ammo, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $730K, a 52.5% decline from 2021.
  • Ammo, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.54M, a 113% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$2.56M -$2.46M -2535% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q2 2023 -$97.1K -$598K -119% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q2 2022 $501K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.