Deferred Tax Assets, Net of Valuation Allowance of Outdoor Holding Co from 31 Dec 2016 to 31 Mar 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: Outdoor Holding Co quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Mar 2025.
Outdoor Holding Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $35,964,754, a 716% increase year-over-year.
Source SEC data: View on sec.gov

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

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Outdoor Holding Co Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$35,964,754	+$31,557,263	+716%	31 Mar 2025	10-K	16 Jun 2025	2025	FY
Q1 2024	$4,407,491	+$3,811,735	+640%	31 Mar 2024	10-K	16 Jun 2025	2025	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
Q1 2018	$0			31 Mar 2018	10-KT	24 May 2018	2017	FY
Q4 2017	$0	$0		31 Dec 2017	10-KT	24 May 2018	2017	FY
Q4 2016	$0			31 Dec 2016	10-KT	24 May 2018	2017	FY

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