ImmuCell Corporation Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ImmuCell Corporation (ICCC) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $359.76 thousand as of 2017-12-31, per its 10-K filed 2018-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2018-03-29
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $359.76K.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $8.86K.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $39.24K.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $465.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2017-12-31 | $359.76K 10-K · filed 2018-03-29 |
| 2016-12-31 | $8.86K 10-K · filed 2018-03-29 |
| 2015-12-31 | $39.24K 10-K · filed 2017-03-30 |
| 2014-12-31 | $465.00K 10-K · filed 2016-03-25 |
| 2013-12-31 | $525.01K 10-K · filed 2015-03-26 |
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