IMMUCELL CORP /DE/ Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2020 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Immucell Corp /De/ annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q2 2023.
  • Immucell Corp /De/ Current Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $1.53K, a 32.8% increase year-over-year.
  • Immucell Corp /De/ Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $8.43K, a 26.5% decline year-over-year.
  • Immucell Corp /De/ annual Current Income Tax Expense (Benefit) for 2023 was $4.63K, a 39.7% decline from 2022.
  • Immucell Corp /De/ annual Current Income Tax Expense (Benefit) for 2022 was $7.67K, a 16.3% decline from 2021.
  • Immucell Corp /De/ annual Current Income Tax Expense (Benefit) for 2021 was $9.17K, a 104% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $8.43K $1.53K +$377 +32.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $8.05K $1.53K +$377 +32.8% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $7.67K $1.51K +$387 +34.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $7.29K $3.87K -$4.18K -51.9% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-21
Q2 2022 $11.5K $1.15K +$1.15K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $10.3K $1.15K +$1.15K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $9.17K $1.12K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 $8.04K +$8.04K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-11-21
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-11-21
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.