ADAMAS TRUST, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ADAMAS TRUST, INC. (ADAM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $825.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- ADAMAS TRUST, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $825.00K.
- ADAMAS TRUST, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$462.00K.
- ADAMAS TRUST, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$3.37M.
- ADAMAS TRUST, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$6.06M, a 2792.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $825.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$462.00K 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$3.37M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$6.06M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $225.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$45.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$620.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$2.60M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $1.51M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$502.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | $24.05M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$1.23M 10-K · filed 2017-02-28 | -$628.00K 10-K · filed 2015-02-27 |
| 2013-12-31 | -$853.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $331.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$1.81M 10-K · filed 2014-03-10 |
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