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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |