ADMA Biologics ADMA Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by ADMA Biologics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: ADMA Biologics’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ADMA Biologics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- ADMA Biologics (ADMA) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $0 in Q4 2025.
- How has ADMA Biologics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- ADMA Biologics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 100.0% year-over-year, from -$21.99M to $0.
- What is the long-term trend for ADMA Biologics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), ADMA Biologics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -100.0% compound annual growth rate (CAGR), from $4.7M to $0.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The change in the valuation allowance established against deferred tax assets, representing management's assessment of the likelihood that these assets will be realized. A decrease in this allowance typically signals improved confidence in future taxable earnings.