Immucell ICCC
NASDAQ ICCC
$9.98 +0.37 (+3.85%)
At close: Sep 17, 2026 · 4:00 PM EDT

Immucell (ICCC) Current Deferred Tax Assets (2011 - 2015)

Immucell's (ICCC) quarterly Current Deferred Tax Assets came in at $69011.0 in Q3 2015, up 25.28% quarter-over-quarter from $55087.0 in Q2 2015.

Analysis

Immucell (ICCC) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Immucell (ICCC) has reported Current Deferred Tax Assets for 5 consecutive years, with $69011.0 the latest figure, recorded in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets changed N/A year-over-year to $69011.0; the trailing twelve-month figure through Sep 2015 stood at $69011.0 (changed N/A YoY), and the FY2014 full-year result was $30463.0, up 100.26% from the prior year.
  • Current Deferred Tax Assets advanced to $69011.0 in Q3 2015 per ICCC's latest filing, from $55087.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $69011.0 in Q3 2015 and bottomed at $3063.0 in Q1 2013.
  • Historically, Current Deferred Tax Assets has averaged $29634.6 across 5 years, with a median of $24906.5 in 2013.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets sank 91.68% in 2013, then surged 225.69% in 2014.
  • Over 5 years, Current Deferred Tax Assets stood at $59016.0 in 2011, then tumbled by 47.17% to $31177.0 in 2012, then slumped by 51.21% to $15212.0 in 2013, then soared by 100.26% to $30463.0 in 2014, then soared by 126.54% to $69011.0 in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $69011.0, $55087.0, and $17673.0 for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Idexx Laboratories 40.57 Bn 40.38 Bn 779.09 Mn
2 Zoetis 30.57 Bn 28.90 Bn 1.05 Bn
3 Elanco Animal Health 11.47 Bn 10.94 Bn 798.00 Mn
4 Phibro Animal Health 1.43 Bn 1.35 Bn 134.40 Mn
5 Immucell 87.38 Mn 78.52 Mn 2.44 Mn
6 Zhengye Biotechnology Holding 64.40 Mn 57.30 Mn -
7 Global Innovative Platforms 24.88 Mn 24.63 Mn -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 69,011.00
Jun 30, 2015 55,087.00
Mar 31, 2015 17,673.00
Dec 31, 2014 30,463.00
Mar 31, 2014 9,976.00
Dec 31, 2013 15,212.00
Sep 30, 2013 16,074.00
Jun 30, 2013 19,350.00
Mar 31, 2013 3,063.00
Dec 31, 2012 31,177.00
Sep 30, 2012 33,150.00
Jun 30, 2012 19,213.00
Mar 31, 2012 36,796.00
Dec 31, 2011 59,016.00
Sep 30, 2011 45,516.00
Jun 30, 2011 13,376.00