IMMUCELL CORP /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
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 +$19.3K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 -$10.1K -$38.3K -136% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $28.2K -$433K -93.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 $462K +$732K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
2017 -$270K -$520K -208% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-22
2016 $250K -$600K -70.6% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 $850K +$939K Jan 1, 2015 Dec 31, 2015 10-K 2017-03-30
2014 -$88.3K -$176K -200% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-25
2013 $87.9K -$14.8K -14.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-25
2012 $103K +$390K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-26
2011 -$287K +$11.6K +3.87% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-26
2010 -$299K 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.