ImmuCell Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ImmuCell Corporation (ICCC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.92% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2021-03-30
- ImmuCell Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 2.92%, a 2.01% decline from fiscal 2019.
- ImmuCell Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was 2.98%.
- ImmuCell Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was 12.76%, a 625.00% increase from fiscal 2016.
- ImmuCell Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2016 was 1.76%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2020-12-31 | 2.92% 10-K · filed 2021-03-30 |
| 2019-12-31 | 2.98% 10-K · filed 2021-03-30 |
| 2017-12-31 | 12.76% 10-K · filed 2018-03-29 |
| 2016-12-31 | 1.76% 10-K · filed 2018-03-29 |
| 2015-12-31 | -0.36% 10-K · filed 2017-03-30 |
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