Deferred Tax Assets, Gross of ADM TRONICS UNLIMITED, INC. from 31 Mar 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ADM TRONICS UNLIMITED, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • ADM TRONICS UNLIMITED, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $1,297,796.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ADM TRONICS UNLIMITED, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,297,796 31 Dec 2025 10-Q 13 Feb 2026 2026 Q3
Q3 2025 $1,330,367 +$25,081 +1.9% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q2
Q1 2025 $1,323,318 -$594,227 -31% 31 Mar 2025 10-K 14 Jul 2025 2025 FY
Q3 2024 $1,305,286 30 Sep 2024 10-Q 14 Nov 2025 2025 Q2
Q1 2024 $1,917,545 +$485,995 +34% 31 Mar 2024 10-K 14 Jul 2025 2025 FY
Q1 2023 $1,431,550 -$16,450 -1.1% 31 Mar 2023 10-K 15 Jul 2024 2024 FY
Q1 2022 $1,448,000 31 Mar 2022 10-K 17 Jul 2023 2023 FY
Q1 2019 $1,107,000 -$181,000 -14% 31 Mar 2019 10-K 15 Jul 2019 2019 FY
Q1 2018 $1,288,000 +$83,000 +6.9% 31 Mar 2018 10-K 15 Jul 2019 2019 FY
Q1 2017 $1,205,000 -$452,000 -27% 31 Mar 2017 10-K 16 Jul 2018 2018 FY
Q1 2016 $1,657,000 -$72,000 -4.2% 31 Mar 2016 10-K 29 Jun 2017 2017 FY
Q1 2015 $1,729,000 -$171,000 -9% 31 Mar 2015 10-K 13 Jul 2016 2016 FY
Q1 2014 $1,900,000 -$1,230,000 -39% 31 Mar 2014 10-K 14 Jul 2015 2015 FY
Q1 2013 $3,130,000 +$237,000 +8.2% 31 Mar 2013 10-K 15 Jul 2014 2014 FY
Q1 2012 $2,893,000 31 Mar 2012 10-K 15 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.