ImmuCell Corporation Deferred Tax Liabilities, Property, Plant and Equipment
ImmuCell Corporation (ICCC) had Deferred Tax Liabilities, Property, Plant and Equipment of $950.59 thousand as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $950.59K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.83M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $950.59K 10-K · filed 2026-03-30 |
| 2024-12-31 | $1.83M 10-K · filed 2026-03-30 |
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