IMMUCELL CORP /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Immucell Corp /De/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2017 to Q4 2023.
  • Immucell Corp /De/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $3.73M, a 14.5% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.73M +$471K +14.5% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $3.26M +$164K +5.3% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $3.09M +$19.4K +0.63% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $3.07M +$565K +22.5% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $2.51M +$23.2K +0.93% Dec 31, 2019 10-K 2020-03-27
Q4 2018 $2.49M +$2.13M +591% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $360K Dec 31, 2017 10-K 2019-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.