ImmuCell Corporation Other Comprehensive Income (Loss), Net of Tax
ImmuCell Corporation (ICCC) reported Other Comprehensive Income (Loss), Net of Tax of $43.90 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-03-30.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2022-03-30
- ImmuCell Corporation other comprehensive income (loss), net of tax for the quarter ending 2020-12-31 was $0.00, a 100.00% decline year-over-year.
- ImmuCell Corporation other comprehensive income (loss), net of tax for the quarter ending 2020-09-30 was $0.00.
- ImmuCell Corporation other comprehensive income (loss), net of tax for the quarter ending 2020-06-30 was $0.00.
- ImmuCell Corporation other comprehensive income (loss), net of tax for the quarter ending 2020-03-31 was $43.90K.
- ImmuCell Corporation other comprehensive income (loss), net of tax for fiscal 2020 was $43.90K.
- ImmuCell Corporation other comprehensive income (loss), net of tax for fiscal 2019 was -$74.05K, a 340.47% decline from fiscal 2018.
- ImmuCell Corporation other comprehensive income (loss), net of tax for fiscal 2018 was $30.80K, a 32.37% increase from fiscal 2017.
- ImmuCell Corporation other comprehensive income (loss), net of tax for fiscal 2017 was $23.26K, a 11.72% decline from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $0.00 derived: sum of 2 quarters · filed 2022-03-30 | $0.00 derived: sum of 3 quarters · filed 2022-03-30 | $43.90K 10-K · filed 2022-03-30 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $43.90K 10-Q · filed 2021-11-15 | $65.23K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $43.90K 10-Q · filed 2021-08-12 | $65.23K derived: sum of 3 quarters · filed 2021-08-12 | $42.91K derived: sum of 4 quarters · filed 2021-08-12 | |
| 2020-03-31 | $43.90K 10-Q · filed 2021-05-13 | $65.23K derived: sum of 2 quarters · filed 2021-05-13 | $42.91K derived: sum of 3 quarters · filed 2021-05-13 | -$3.09K derived: sum of 4 quarters · filed 2021-05-13 | |
| 2019-12-31 | $21.34K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$983.00 derived: sum of 2 quarters · filed 2021-03-30 | -$46.98K derived: sum of 3 quarters · filed 2021-03-30 | -$74.05K 10-K · filed 2021-03-30 | |
| 2019-09-30 | -$22.32K 10-Q · filed 2020-11-12 | -$68.32K derived: sum of 2 quarters · filed 2020-11-12 | -$95.39K 10-Q · filed 2020-11-12 | -$139.02K derived: sum of 4 quarters · filed 2020-11-12 | |
| 2019-06-30 | -$46.00K 10-Q · filed 2020-08-12 | -$73.07K 10-Q · filed 2020-08-12 | -$116.70K derived: sum of 3 quarters · filed 2020-08-12 | -$102.37K derived: sum of 4 quarters · filed 2020-08-12 | |
| 2019-03-31 | -$27.07K 10-Q · filed 2020-05-13 | -$70.70K derived: sum of 2 quarters · filed 2020-05-13 | -$56.37K derived: sum of 3 quarters · filed 2020-05-13 | -$40.13K derived: sum of 4 quarters · filed 2020-05-13 | |
| 2018-12-31 | -$43.63K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | -$29.30K derived: sum of 2 quarters · filed 2020-03-27 | -$13.06K derived: sum of 3 quarters · filed 2020-03-27 | $30.80K 10-K · filed 2020-03-27 | |
| 2018-09-30 | $14.33K 10-Q · filed 2019-11-12 | $30.57K derived: sum of 2 quarters · filed 2019-11-12 | $74.43K 10-Q · filed 2019-11-12 | $94.28K derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-06-30 | $16.24K 10-Q · filed 2019-08-12 | $60.10K 10-Q · filed 2019-08-12 | $79.94K derived: sum of 3 quarters · filed 2019-08-12 | $81.77K derived: sum of 4 quarters · filed 2019-08-12 | |
| 2018-03-31 | $43.86K 10-Q · filed 2019-05-13 | $63.70K derived: sum of 2 quarters · filed 2019-05-13 | $65.53K derived: sum of 3 quarters · filed 2019-05-13 | $57.05K derived: sum of 4 quarters · filed 2019-05-13 | |
| 2017-12-31 | $19.84K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $21.67K derived: sum of 2 quarters · filed 2019-03-22 | $13.19K derived: sum of 3 quarters · filed 2019-03-22 | $23.26K 10-K · filed 2019-03-22 | |
| 2017-09-30 | $1.82K 10-Q · filed 2018-11-13 | -$6.65K derived: sum of 2 quarters · filed 2018-11-13 | $3.42K 10-Q · filed 2018-11-13 | $109.54K derived: sum of 4 quarters · filed 2018-11-13 | |
| 2017-06-30 | -$8.48K 10-Q · filed 2018-08-13 | $1.59K 10-Q · filed 2018-08-13 | $107.72K derived: sum of 3 quarters · filed 2018-08-13 | $123.24K derived: sum of 4 quarters · filed 2018-08-13 | |
| 2017-03-31 | $10.07K 10-Q · filed 2018-05-14 | $116.19K derived: sum of 2 quarters · filed 2018-05-14 | $131.71K derived: sum of 3 quarters · filed 2018-05-14 | $101.50K derived: sum of 4 quarters · filed 2018-05-14 | |
| 2016-12-31 | $106.12K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $121.64K derived: sum of 2 quarters · filed 2018-03-29 | $91.43K derived: sum of 3 quarters · filed 2018-03-29 | $26.35K 10-K · filed 2018-03-29 | |
| 2016-09-30 | $15.52K 10-Q · filed 2017-11-13 | -$14.69K derived: sum of 2 quarters · filed 2017-11-13 | -$79.77K 10-Q · filed 2017-11-13 | -$58.63K derived: sum of 4 quarters · filed 2017-11-13 | |
| 2016-06-30 | -$30.22K 10-Q · filed 2017-08-14 | -$95.29K 10-Q · filed 2017-08-14 | -$74.16K derived: sum of 3 quarters · filed 2017-08-14 | -$123.30K derived: sum of 4 quarters · filed 2017-08-14 | |
| 2016-03-31 | -$65.07K 10-Q · filed 2017-05-11 | -$43.94K derived: sum of 2 quarters · filed 2017-08-14 | -$93.09K derived: sum of 3 quarters · filed 2017-08-14 | -$88.09K derived: sum of 4 quarters · filed 2017-08-14 | |
| 2015-12-31 | $21.13K derived: 10-Q 12 month − 10-Q 9 month · filed 2017-08-14 | -$28.01K derived: sum of 2 quarters · filed 2017-08-14 | -$23.02K derived: sum of 3 quarters · filed 2017-08-14 | -$26.93K 10-Q · filed 2017-08-14 | |
| 2015-09-30 | -$49.15K 10-Q · filed 2016-11-10 | -$44.15K derived: sum of 2 quarters · filed 2016-11-10 | -$48.06K 10-Q · filed 2016-11-10 | -$51.75K derived: sum of 4 quarters · filed 2016-11-10 | |
| 2015-06-30 | $5.00K 10-Q · filed 2016-08-11 | $1.09K 10-Q · filed 2016-08-11 | -$2.60K derived: sum of 3 quarters · filed 2016-08-11 | $2.42K derived: sum of 4 quarters · filed 2016-08-11 | |
| 2015-03-31 | -$3.91K 10-Q · filed 2016-05-11 | -$7.59K derived: sum of 2 quarters · filed 2016-05-11 | -$2.58K derived: sum of 3 quarters · filed 2016-05-11 | -$5.99K derived: sum of 4 quarters · filed 2016-05-11 | |
| 2014-12-31 | -$3.69K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $1.33K derived: sum of 2 quarters · filed 2016-03-25 | -$2.09K derived: sum of 3 quarters · filed 2016-03-25 | -$3.50K 10-K · filed 2016-03-25 | |
| 2014-09-30 | $5.02K 10-Q · filed 2015-11-12 | $1.60K derived: sum of 2 quarters · filed 2015-11-12 | $193.00 10-Q · filed 2015-11-12 | -$54.37K derived: sum of 4 quarters · filed 2016-03-25 | |
| 2014-06-30 | -$3.42K 10-Q · filed 2015-08-13 | -$4.82K 10-Q · filed 2015-08-13 | -$59.39K derived: sum of 3 quarters · filed 2016-03-25 | -$59.33K derived: sum of 4 quarters · filed 2016-03-25 | |
| 2014-03-31 | -$1.41K 10-Q · filed 2015-05-12 | -$55.97K derived: sum of 2 quarters · filed 2016-03-25 | -$55.92K derived: sum of 3 quarters · filed 2016-03-25 | -$37.50K derived: sum of 4 quarters · filed 2016-03-25 | |
| 2013-12-31 | -$54.56K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | -$54.51K derived: sum of 2 quarters · filed 2016-03-25 | -$36.09K derived: sum of 3 quarters · filed 2016-03-25 | -$30.28K 10-K · filed 2016-03-25 | $30.28K 10-K · filed 2014-03-26 |
| 2013-09-30 | $54.00 10-Q · filed 2014-11-12 | $18.47K derived: sum of 2 quarters · filed 2014-11-12 | $24.28K 10-Q · filed 2014-11-12 | $27.49K derived: sum of 4 quarters · filed 2015-03-26 | |
| 2013-06-30 | $18.41K 10-Q · filed 2014-08-13 | $24.23K 10-Q · filed 2014-08-13 | $27.44K derived: sum of 3 quarters · filed 2015-03-26 | $23.14K derived: sum of 4 quarters · filed 2015-03-26 | |
| 2013-03-31 | $5.81K 10-Q · filed 2014-05-14 | $9.02K derived: sum of 2 quarters · filed 2015-03-26 | $4.72K derived: sum of 3 quarters · filed 2015-03-26 | -$9.11K derived: sum of 4 quarters · filed 2015-03-26 | |
| 2012-12-31 | $3.21K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | -$1.09K derived: sum of 2 quarters · filed 2015-03-26 | -$14.92K derived: sum of 3 quarters · filed 2015-03-26 | -$9.31K 10-K · filed 2015-03-26 | |
| 2012-09-30 | -$4.30K 10-Q · filed 2013-11-13 | -$18.13K derived: sum of 2 quarters · filed 2013-11-13 | -$12.52K 10-Q · filed 2013-11-13 | -$14.17K derived: sum of 4 quarters · filed 2014-03-26 | |
| 2012-06-30 | -$13.83K 10-Q · filed 2013-08-13 | -$8.22K 10-Q · filed 2013-08-13 | -$9.87K derived: sum of 3 quarters · filed 2014-03-26 | -$46.72K derived: sum of 4 quarters · filed 2014-03-26 | |
| 2012-03-31 | $5.61K 10-Q · filed 2013-05-14 | $3.96K derived: sum of 2 quarters · filed 2014-03-26 | -$32.89K derived: sum of 3 quarters · filed 2014-03-26 | -$46.28K derived: sum of 4 quarters · filed 2014-03-26 | |
| 2011-12-31 | -$1.65K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | -$38.50K derived: sum of 2 quarters · filed 2014-03-26 | -$51.89K derived: sum of 3 quarters · filed 2014-03-26 | -$50.44K 10-K · filed 2014-03-26 | |
| 2011-09-30 | -$36.85K 10-Q · filed 2012-11-13 | -$50.24K derived: sum of 2 quarters · filed 2012-11-13 | -$48.80K 10-Q · filed 2012-11-13 | ||
| 2011-06-30 | -$13.39K 10-Q/A · filed 2012-09-07 | -$11.94K 10-Q/A · filed 2012-09-07 | |||
| 2010-12-31 | $9.63K 10-K · filed 2013-03-28 |
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