IMMUCELL CORP /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Immucell Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Immucell Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.34K, a 485% increase year-over-year.
  • Immucell Corp /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.37K, a 12.1% increase year-over-year.
  • Immucell Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $4.63K, a 39.7% decline from 2022.
  • Immucell Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $7.67K, a 16.3% decline from 2021.
  • Immucell Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $9.17K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5.37K $1.34K +$1.11K +485% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $4.26K $1.34K -$185 -12.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $4.44K $1.34K -$185 -12.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $4.63K $1.35K -$161 -10.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $4.79K $229 -$3.64K -94.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $8.43K $1.53K +$377 +32.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $8.05K $1.53K +$377 +32.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $7.67K $1.51K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $3.87K -$4.18K -51.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $1.15K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $1.15K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q3 2021 $8.04K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q1 2020 $4.52K -$14.6K -$23.7K -262% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $28.2K -$3.62K -$18.2K -125% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $46.3K $7.44K +$13K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $33.3K $15.3K -$486K -96.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $520K $9.02K +$58.2K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $462K $14.5K +$313K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-27
Q3 2018 $149K -$5.6K +$187K +97.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$38.1K $502K +$585K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 -$623K -$49.1K -$353K -116% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 -$270K -$298K -$337K -878% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-22
Q3 2017 $66.4K -$192K -$181K -1662% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $248K -$83.3K -$82.6K -12170% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $330K $304K +$80.6K +36.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $250K $38.3K -$103K -72.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 $352K -$10.9K -$271K -104% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $624K -$679 -$114K -101% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $738K $223K -$112K -33.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $850K $141K +$83.1K +144% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-30
Q3 2015 $767K $260K +$241K +1251% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $526K $113K +$293K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $233K $336K +$321K +2216% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 -$88.3K $57.8K +$160K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-25
Q3 2014 -$248K $19.3K -$288 -1.47% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$248K -$180K -$184K -4578% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 -$64K $14.5K -$152K -91.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $87.9K -$102K -$108K -1908% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-25
Q3 2013 $196K $19.6K +$50.4K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $145K $4.02K -$7.83K -66.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $153K $166K +$50.4K +43.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $103K $5.65K +$2.72K +93% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-26
Q3 2012 $99.9K -$30.8K +$52.5K +63% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $47.5K $11.8K +$210K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$163K $116K +$124K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$287K $2.93K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-26
Q3 2011 -$83.3K -$237K -154% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$198K -$229K -755% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-07
Q1 2011 -$8.38K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $153K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $30.3K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.