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ADMA BIOLOGICS, INC. (ADMA) Increase (Decrease) in Deferred Income Taxes

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ADMA BIOLOGICS, INC. Increase (Decrease) in Deferred Income Taxes

ADMA BIOLOGICS, INC. (ADMA) reported Increase (Decrease) in Deferred Income Taxes of -$11.02 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-25

  • ADMA BIOLOGICS, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$11.02M, a 113.08% decline from fiscal 2024.
  • ADMA BIOLOGICS, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $84.28M.
  • ADMA BIOLOGICS, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $0.00.
  • ADMA BIOLOGICS, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $0.00.
Period endIncrease (Decrease) in Deferred Income Taxes 12 month
2025-12-31-$11.02M
10-K · filed 2026-02-25
2024-12-31$84.28M
10-K · filed 2026-02-25
2023-12-31$0.00
10-K · filed 2026-02-25
2022-12-31$0.00
10-K · filed 2025-03-18
2021-12-31-$3.90M
10-K · filed 2023-03-23

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