ImmuCell Corporation Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital
ImmuCell Corporation (ICCC) had Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital of $820.00 thousand as of 2018-09-30, per its 10-Q filed 2018-11-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToContributedCapital · last filed 2018-11-13
- 2018-09-30: Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital $820.00K.
- 2018-06-30: Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital $820.00K.
- 2018-03-31: Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital $820.00K.
| Period end | Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital |
|---|---|
| 2018-09-30 | $820.00K 10-Q · filed 2018-11-13 |
| 2018-06-30 | $820.00K 10-Q · filed 2018-08-13 |
| 2018-03-31 | $820.00K 10-Q · filed 2018-05-14 |
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