ADM ENDEAVORS, INC. Deferred Income Tax Expense (Benefit)
ADM ENDEAVORS, INC. (ADMQ) reported Deferred Income Tax Expense (Benefit) of -$10.54 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- ADM ENDEAVORS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$10.54K.
- ADM ENDEAVORS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$20.23K, a 215.31% decline from fiscal 2023.
- ADM ENDEAVORS, INC. deferred income tax expense (benefit) for fiscal 2023 was $17.54K, a 33.70% decline from fiscal 2022.
- ADM ENDEAVORS, INC. deferred income tax expense (benefit) for fiscal 2022 was $26.46K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.54K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$20.23K 10-K · filed 2026-03-31 | $20.23K 10-K · filed 2025-03-31 |
| 2023-12-31 | $17.54K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $26.46K 10-K · filed 2024-04-16 |