ADMA BIOLOGICS, INC. Deferred Tax Asset, Interest Carryforward
ADMA BIOLOGICS, INC. (ADMA) had Deferred Tax Asset, Interest Carryforward of $3.33 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-25
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $3.33M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $13.60M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $21.16M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $12.19M; Deferred Tax Asset, Interest Carryforward as first filed $12.19M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-12-31 | $3.33M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $13.60M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $21.16M 10-K · filed 2025-03-18 | |
| 2022-12-31 | $12.19M 10-K · filed 2024-02-28 | $12.19M 10-K · filed 2023-03-23 |
| 2021-12-31 | $6.01M 10-K · filed 2023-03-23 | |
| 2020-12-31 | $2.91M 10-K · filed 2022-03-24 |
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