Deferred Tax Assets, Valuation Allowance of Outdoor Holding Co from 31 Dec 2011 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Outdoor Holding Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Mar 2025.
Outdoor Holding Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $35,964,754.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$35,964,754^*	+$35,964,754		31 Mar 2025	10-K	16 Jun 2025	2025	FY
Q1 2024	$0	$0		31 Mar 2024	10-K	16 Jun 2025	2025	FY
Q1 2023	$0	$0		31 Mar 2023	10-K/A	20 May 2025	2024	FY
Q1 2022	$0	-$7,986,845	-100%	31 Mar 2022	10-K/A	20 May 2025	2024	FY
Q1 2021	$7,986,845	+$720,000	+9.9%	31 Mar 2021	10-K	29 Jun 2022	2022	FY
Q1 2020	$7,266,845	+$3,309,093	+84%	31 Mar 2020	10-K	29 Jun 2021	2021	FY
Q1 2019	$3,957,752	+$2,720,173	+220%	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	+$115,384		31 Dec 2016	10-KT	24 May 2018	2017	FY
Q4 2015	$67,950	$0	0%	31 Dec 2015	10-K	16 Mar 2017	2016	FY
Q4 2014	$67,950			31 Dec 2014	10-K/A	14 Feb 2017	2015	FY
Q3 2012	$0			30 Sep 2012	10-Q	14 Nov 2012	2012	Q3
Q2 2012	$0			30 Jun 2012	10-Q/A	17 Aug 2012	2012	Q2
Q4 2011	$113,250			31 Dec 2011	10-Q	14 Nov 2012	2012	Q3

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