ADMA Biologics ADMA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ADMA Biologics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: ADMA Biologics’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ADMA Biologics's deferred tax assets?
- ADMA Biologics (ADMA) reported deferred tax assets of $69.97M in Q1 2026.
- How has ADMA Biologics's deferred tax assets changed year-over-year?
- ADMA Biologics's deferred tax assets decreased by 13.5% year-over-year, from $80.86M to $69.97M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.