ImmuCell Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ImmuCell Corporation (ICCC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$216.77 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2021-03-30
- ImmuCell Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was -$216.77K.
- ImmuCell Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was -$266.16K.
- ImmuCell Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was -$149.08K, a 157.82% decline from fiscal 2016.
- ImmuCell Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $257.83K, a 63.25% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2020-12-31 | -$216.77K 10-K · filed 2021-03-30 |
| 2019-12-31 | -$266.16K 10-K · filed 2021-03-30 |
| 2017-12-31 | -$149.08K 10-K · filed 2018-03-29 |
| 2016-12-31 | $257.83K 10-K · filed 2018-03-29 |
| 2015-12-31 | $701.61K 10-K · filed 2017-03-30 |
| 2014-12-31 | -$86.85K 10-K · filed 2016-03-25 |
| 2013-12-31 | $69.79K 10-K · filed 2016-03-25 |
| 2012-12-31 | $65.33K 10-K · filed 2015-03-26 |
| 2011-12-31 | -$236.87K 10-K · filed 2014-03-26 |
| 2010-12-31 | -$232.36K 10-K · filed 2013-03-28 |
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