Adma Biologics (ADMA) Deferred Taxes (2011 - 2025)
Adma Biologics' (ADMA) quarterly Deferred Taxes came in at -$20.9 million in Q4 2025, down 124.76% YoY from $84.3 million in Q4 2024, and down 534.48% on a QoQ basis from $4.8 million in Q3 2025.
Adma Biologics (ADMA) Deferred Taxes (2011 - 2025) Analysis & Trends
Adma Biologics (ADMA) has 7 years of Deferred Taxes data on file, last reported at -$20.9 million in 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 eased to -$20.9 million in Q4 2025, from $4.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $84.3 million in Q4 2024 to a low of -$20.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 128.13 Bn | 120.28 Bn | 2.84 Bn | -69.70 Mn |
| 2 | Regeneron Pharmaceuticals | 112.33 Bn | 104.33 Bn | 3.93 Bn | 194.40 Mn |
| 3 | Argenx Se | 53.24 Bn | 48.05 Bn | 1.41 Bn | - |
| 4 | Revolution Medicines | 43.64 Bn | 43.64 Bn | - | - |
| 5 | BeOne Medicines | 39.27 Bn | 34.17 Bn | 1.53 Bn | - |
| 6 | MindWalk Holdings | 35.32 Bn | 35.31 Bn | 1.82 Bn | -137,876.64 |
| 7 | Royalty Pharma | 33.72 Bn | 35.84 Bn | - | - |
| 8 | Alnylam Pharmaceuticals | 30.58 Bn | 27.27 Bn | 992.69 Mn | 2.66 Mn |
| 9 | Insmed | 27.01 Bn | 25.85 Bn | 358.27 Mn | - |
| 10 | Adma Biologics | 2.13 Bn | 2.00 Bn | 86.28 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 |