ImmuCell Corporation Deferred Tax Liabilities, Prepaid Expenses
ImmuCell Corporation (ICCC) had Deferred Tax Liabilities, Prepaid Expenses of -$15.14 thousand as of 2013-12-31, per its 10-K filed 2014-03-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2014-03-26
- 2013-12-31: Deferred Tax Liabilities, Prepaid Expenses -$15.14K.
- 2012-12-31: Deferred Tax Liabilities, Prepaid Expenses $10.33K.
- 2011-12-31: Deferred Tax Liabilities, Prepaid Expenses -$17.84K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2013-12-31 | -$15.14K 10-K · filed 2014-03-26 |
| 2012-12-31 | $10.33K 10-K · filed 2014-03-26 |
| 2011-12-31 | -$17.84K 10-K · filed 2013-03-28 |
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