Income Tax Expense (Benefit) of Outdoor Holding Co from 30 Jun 2011 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Outdoor Holding Co annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2011 to 31 Mar 2025.
  • Outdoor Holding Co Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $0.
  • Outdoor Holding Co Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $4,606,714.
  • Outdoor Holding Co annual Income Tax Expense (Benefit) for 2024 was $6,286,305.
  • Outdoor Holding Co annual Income Tax Expense (Benefit) for 2023 was $948,292.
  • Outdoor Holding Co annual Income Tax Expense (Benefit) for 2022 was $1,347,055.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

Outdoor Holding Co Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $6,286,305* +$7,234,597 01 Apr 2024 31 Mar 2025 10-K 16 Jun 2025 2025 FY
2023 $948,292* +$398,763 01 Apr 2023 31 Mar 2024 10-K 16 Jun 2025 2025 FY
2022 $1,347,055* -$3,389,973 01 Apr 2022 31 Mar 2023 10-K 16 Jun 2025 2025 FY
2021 $2,042,918* 01 Apr 2021 31 Mar 2022 10-K/A 20 May 2025 2024 FY
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-KT 24 May 2018 2017 FY
2016 $0 01 Jan 2016 31 Dec 2016 10-KT 24 May 2018 2017 FY

Outdoor Holding Co Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,606,714 $0 +$359,189 01 Oct 2024 31 Dec 2024 10-Q 20 May 2025 2025 Q3
Q3 2024 $4,247,525 $0 +$1,879,641 01 Jul 2024 30 Sep 2024 10-Q 20 May 2025 2025 Q2
Q2 2024 $2,367,884 $5,968,414* +$5,968,620 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2026 Q1
Q1 2024 $3,600,736 $1,361,700* 01 Jan 2024 31 Mar 2024 10-K/A 20 May 2025 2024 FY
Q4 2023 $359,189* +$361,936 01 Oct 2023 31 Dec 2023 10-Q 20 May 2025 2025 Q3
Q3 2023 $1,879,641* -$1,879,849 01 Jul 2023 30 Sep 2023 10-Q 20 May 2025 2025 Q2
Q2 2023 $206 -$1,882,931 01 Apr 2023 30 Jun 2023 10-Q/A 20 May 2025 2025 Q1
Q4 2022 $721,125* -$2,073,123 01 Oct 2022 31 Dec 2022 10-Q 08 Feb 2024 2024 Q3
Q3 2022 $208 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2024 Q2
Q2 2022 $1,882,725* 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2024 Q1
Q4 2021 $1,351,998* 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023 2023 Q3
Q2 2018 $0 $0 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2018 2019 Q1
Q1 2018 $0 $0 01 Jan 2018 31 Mar 2018 10-KT 24 May 2018 2017 FY
Q2 2017 $0 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018 2019 Q1
Q1 2017 $0 $0 01 Jan 2017 31 Mar 2017 10-KT 24 May 2018 2017 FY
Q4 2016 $0 13 Oct 2016 31 Dec 2016 10-KT 24 May 2018 2017 FY
Q1 2016 $0 01 Jan 2016 31 Mar 2016 10-Q/A 03 Nov 2017 2017 Q1
Q3 2012 $200 $0 0% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $200 $0 0% 01 Apr 2012 30 Jun 2012 10-Q/A 17 Aug 2012 2012 Q2
Q3 2011 $200 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012 2012 Q3
Q2 2011 $200 01 Apr 2011 30 Jun 2011 10-Q/A 17 Aug 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.