Deferred Tax Assets, Net of Valuation Allowance of IMMUCELL CORP /DE/ from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
IMMUCELL CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • IMMUCELL CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

IMMUCELL CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 $0 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $0 $0 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $0 $0 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $0 $0 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q3 2024 $0 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $0 30 Jun 2024 10-Q 13 Aug 2024 2024 Q2
Q1 2024 $0 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $0 31 Dec 2023 10-K 01 Apr 2024 2023 FY
Q2 2018 $563,252 30 Jun 2018 10-Q 13 Nov 2018 2018 Q3
Q4 2017 $472,726 31 Dec 2017 10-K 22 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.