ImmuCell Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ImmuCell Corporation (ICCC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.62 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-28
- ImmuCell Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $4.62K, a 11.53% decline from fiscal 2023.
- ImmuCell Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $5.22K, a 23.21% decline from fiscal 2022.
- ImmuCell Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $6.80K, a 59.68% increase from fiscal 2021.
- ImmuCell Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $4.26K, a 73.86% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $4.62K 10-K · filed 2025-03-28 |
| 2023-12-31 | $5.22K 10-K · filed 2025-03-28 |
| 2022-12-31 | $6.80K 10-K · filed 2024-04-01 |
| 2021-12-31 | $4.26K 10-K · filed 2023-03-29 |
| 2020-12-31 | $16.29K 10-K · filed 2022-03-30 |
| 2019-12-31 | $9.88K 10-K · filed 2020-03-27 |
| 2018-12-31 | $10.01K 10-K · filed 2020-03-27 |
| 2017-12-31 | $1.72K 10-K · filed 2019-03-22 |
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