IMMUCELL CORP /DE/ Annual Current Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.63K -$3.05K -39.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $7.67K -$1.49K -16.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $9.17K +$4.67K +104% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 $4.5K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2017 $14.5K +$891 +6.56% Jan 1, 2017 Dec 31, 2017 10-K 2018-03-29
2016 $13.6K +$10.4K +331% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 $3.15K +$2.9K +1150% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-30
2014 $252 -$49 -16.3% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-25
2013 $301 -$407 -57.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-25
2012 $708 +$198 +38.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-26
2011 $510 +$366 +254% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-26
2010 $144 Jan 1, 2010 Dec 31, 2010 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.