AMMO, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ammo, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q2 2024.
  • Ammo, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$2.56M.
  • Ammo, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.79M.
  • Ammo, Inc. annual Income Tax Expense (Benefit) for 2022 was $730K.
  • Ammo, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.29M.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$2.56M* -$2.46M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q4 2023 -$465K* +$256K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 -$1.86M* -$1.86M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$97.1K -$1.98M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q4 2022 -$721K* -$2.07M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $208 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.88M* Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q4 2021 $1.35M* Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q2 2018 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $0 $0 Jan 1, 2018 Mar 31, 2018 10-KT 2018-05-24
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $0 $0 Jan 1, 2017 Mar 31, 2017 10-KT 2018-05-24
Q4 2016 $0 Oct 13, 2016 Dec 31, 2016 10-KT 2018-05-24
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-11-03
Q3 2012 $200 $0 0% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $200 $0 0% Apr 1, 2012 Jun 30, 2012 10-Q/A 2012-08-17
Q3 2011 $200 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $200 Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.