Deferred Tax Assets, Operating Loss Carryforwards of Outdoor Holding Co from 31 Dec 2011 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Outdoor Holding Co quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Mar 2025.
  • Outdoor Holding Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2025 was $16,557,351, a 217% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Outdoor Holding Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $16,557,351 +$11,327,942 +217% 31 Mar 2025 10-K 16 Jun 2025 2025 FY
Q1 2024 $5,229,409 +$4,497,812 +615% 31 Mar 2024 10-K 16 Jun 2025 2025 FY
Q1 2023 $731,597 +$731,597 31 Mar 2023 10-K/A 20 May 2025 2024 FY
Q1 2022 $0 -$8,119,764 -100% 31 Mar 2022 10-K/A 20 May 2025 2024 FY
Q1 2021 $8,119,764 +$548,672 +7.2% 31 Mar 2021 10-K 29 Jun 2022 2022 FY
Q1 2020 $7,571,092 +$3,621,014 +92% 31 Mar 2020 10-K 29 Jun 2021 2021 FY
Q1 2019 $3,950,078 +$2,712,499 +219% 31 Mar 2019 10-K 19 Aug 2020 2020 FY
Q1 2018 $1,237,579 31 Mar 2018 10-K 01 Jul 2019 2019 FY
Q4 2017 $1,022,025 +$974,591 +2055% 31 Dec 2017 10-K 01 Jul 2019 2019 FY
Q4 2016 $47,434 -$252,566 -84% 31 Dec 2016 10-KT 24 May 2018 2017 FY
Q4 2015 $300,000 $0 0% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $300,000 31 Dec 2014 10-K/A 14 Feb 2017 2015 FY
Q3 2012 $14,217 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $18,032 30 Jun 2012 10-Q/A 17 Aug 2012 2012 Q2
Q4 2011 $500,000 31 Dec 2011 10-Q 14 Nov 2012 2012 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.