AMMO, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.8M -$4.53M -620% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-13
2022 $730K -$806K -52.5% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-13
2021 $1.54M +$816K +113% Apr 1, 2021 Mar 31, 2022 10-K 2024-06-13
2020 $720K -$2.59M -78.2% Apr 1, 2020 Mar 31, 2021 10-K 2021-06-29
2019 $3.31M +$881K +36.3% Apr 1, 2019 Mar 31, 2020 10-K 2021-06-29
2018 $2.43M Apr 1, 2018 Mar 31, 2019 10-K 2020-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.