ADM TRONICS UNLIMITED, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ADM TRONICS UNLIMITED, INC. (ADMT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $42.72 thousand as of 2026-06-30, per its 10-Q filed 2026-08-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-08-19
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $42.72K.
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $42.72K.
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $42.72K.
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $42.72K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-06-30 | $42.72K 10-Q · filed 2026-08-19 |
| 2026-03-31 | $42.72K 10-K · filed 2026-07-10 |
| 2025-12-31 | $42.72K 10-Q · filed 2026-02-13 |
| 2025-09-30 | $42.72K 10-Q · filed 2025-11-14 |
| 2025-06-30 | $42.72K 10-Q · filed 2026-08-19 |
| 2025-03-31 | $42.72K 10-K · filed 2026-07-10 |
| 2024-09-30 | $42.72K 10-Q · filed 2025-11-14 |
| 2024-03-31 | $41.85K 10-K · filed 2025-07-14 |
| 2023-03-31 | $30.52K 10-K · filed 2024-07-15 |
| 2022-03-31 | $0.00 10-K · filed 2023-07-17 |
| 2018-03-31 | $196.00K 10-K/A · filed 2019-07-31 |
| 2017-03-31 | $279.00K 10-K · filed 2018-07-16 |
| 2016-03-31 | $239.00K 10-K · filed 2017-06-29 |
| 2014-03-31 | $22.00K 10-K · filed 2014-07-15 |
| 2013-03-31 | $22.00K 10-K · filed 2014-07-15 |