ImmuCell Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ImmuCell Corporation (ICCC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $116.09 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:IncomeTaxReconciliationTaxCredits · last filed 2025-03-28
- ImmuCell Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $116.09K, a 118.05% increase from fiscal 2023.
- ImmuCell Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $53.24K, a 59.47% decline from fiscal 2022.
- ImmuCell Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $131.36K, a 64.40% increase from fiscal 2021.
- ImmuCell Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $79.90K, a 44.80% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $116.09K 10-K · filed 2025-03-28 | |
| 2023-12-31 | $53.24K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $131.36K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $79.90K 10-K · filed 2023-03-29 | |
| 2020-12-31 | $55.18K 10-K · filed 2022-03-30 | |
| 2019-12-31 | $27.82K 10-K · filed 2021-03-30 | -$27.82K 10-K · filed 2020-03-27 |
| 2018-12-31 | -$602.81K 10-K · filed 2020-03-27 | |
| 2017-12-31 | -$137.98K 10-K · filed 2019-03-22 | $137.98K 10-K · filed 2018-03-29 |
| 2016-12-31 | $70.97K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $54.72K 10-K · filed 2017-03-30 |
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