Adma Biologics (ADMA) Deferred Taxes (2011 - 2025)
Adma Biologics (ADMA) posted Deferred Taxes of -$20.9 million for Q4 2025, down 534.48% on a QoQ basis from $4.8 million in Q3 2025, and down 124.76% year-over-year from $84.3 million in Q4 2024.
Adma Biologics (ADMA) Deferred Taxes (2011 - 2025) Analysis & Trends
Adma Biologics' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$20.9 million for Q4 2025.
- Quarterly Deferred Taxes fell 124.76% year-over-year to -$20.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$11.0 million (down 113.08% YoY) and the FY2025 annual result came in at -$11.0 million, down 113.08% from the prior year.
- Deferred Taxes was -$20.9 million for Q4 2025 at Adma Biologics, down from $4.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $84.3 million in Q4 2024 and bottomed at -$20.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Oculis Holding AG | 68,785.72 Bn | 68,785.72 Bn | - | - |
| 2 | Nanobiotix | 1,895.57 Bn | 1,895.51 Bn | - | - |
| 3 | BeOne Medicines | 471.35 Bn | 466.56 Bn | 1.35 Bn | - |
| 4 | NuCana | 279.75 Bn | 279.75 Bn | - | -188,883.60 |
| 5 | Vertex Pharmaceuticals | 120.24 Bn | 113.00 Bn | 2.59 Bn | -65.30 Mn |
| 6 | Regeneron Pharmaceuticals | 67.80 Bn | 59.04 Bn | 3.31 Bn | 96.00 Mn |
| 7 | Belite Bio | 62.51 Bn | 62.51 Bn | - | - |
| 8 | Argenx Se | 57.38 Bn | 57.38 Bn | 1.41 Bn | - |
| 9 | Revolution Medicines | 37.78 Bn | 37.78 Bn | - | - |
| 10 | Adma Biologics | 1.99 Bn | 1.91 Bn | 88.82 Mn | -20.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -20.87 Mn |
| Sep 30, 2025 | 4.80 Mn |
| Jun 30, 2025 | 1.62 Mn |
| Mar 31, 2025 | 3.43 Mn |
| Dec 31, 2024 | 84.28 Mn |
| Mar 31, 2017 | -7,640.00 |
| Mar 31, 2016 | -7,640.00 |
| Mar 31, 2013 | -5,548.00 |
| Dec 31, 2012 | -5,548.00 |
| Sep 30, 2012 | -5,547.00 |
| Jun 30, 2012 | -5,548.00 |
| Mar 31, 2012 | -5,547.00 |
| Dec 31, 2011 | -5,548.00 |
| Sep 30, 2011 | -5,547.00 |
| Jun 30, 2011 | -8,518.00 |
| Mar 31, 2011 | -2,577.00 |