Immucell (ICCC) Deferred Taxes (2010 - 2020)
Immucell's (ICCC) quarterly Deferred Taxes came in at $1.0 in Q4 2020, up 100.01% on a YoY basis from $0.5 in Q1 2020, and up 100.01% quarter-over-quarter from -$14632.0 in Q1 2020.
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Analysis
Immucell (ICCC) Deferred Taxes (2010 - 2020) Analysis & Trends
Immucell (ICCC) has reported Deferred Taxes for 11 consecutive years, with $1.0 the latest figure, recorded in Q4 2020.
- For the quarter ending Q4 2020, Deferred Taxes rose 100.01% year-over-year to $1.0; the trailing twelve-month figure through Dec 2020 stood at -$14631.0 (down 159.27% YoY), and the FY2020 full-year result was -$14631.0, down 159.27% from the prior year.
- Deferred Taxes climbed to $1.0 in Q4 2020 per ICCC's latest filing, from -$14632.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $498822.0 in Q2 2018 and bottomed at -$293921.0 in Q4 2017.
- Historically, Deferred Taxes has averaged $23547.1 across 5 years, with a median of -$2089.0 in 2016.
- The sharpest annual moves came in 2017 and 2018: Deferred Taxes sank 1667.36% in 2017, then jumped 775.38% in 2018.
- Over 5 years, Deferred Taxes stood at $29378.0 in 2016, then slumped by 1100.48% to -$293921.0 in 2017, then surged by 104.95% to $14545.0 in 2018, then sank by 148.9% to -$7112.0 in 2019, then surged by 100.01% to $1.0 in 2020.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.0, -$14632.0, and -$7112.0 for Q4 2020, Q1 2020, and Q4 2019 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Idexx Laboratories | 40.57 Bn | 40.38 Bn | 779.09 Mn | 6.54 Mn |
| 2 | Zoetis | 30.57 Bn | 28.90 Bn | 1.05 Bn | -33.00 Mn |
| 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 | -2.44 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 |
|---|---|
| Dec 31, 2020 | 1.00 |
| Mar 31, 2020 | -14,632.00 |
| Dec 31, 2019 | -7,112.00 |
| Sep 30, 2019 | 7,440.00 |
| Jun 30, 2019 | 15,333.00 |
| Mar 31, 2019 | 9,023.00 |
| Dec 31, 2018 | 14,545.00 |
| Sep 30, 2018 | -4,776.00 |
| Jun 30, 2018 | 498,822.00 |
| Mar 31, 2018 | -46,276.00 |
| Dec 31, 2017 | -293,921.00 |
| Sep 30, 2017 | -169,942.00 |
| Jun 30, 2017 | -73,858.00 |
| Mar 31, 2017 | 252,912.00 |
| Dec 31, 2016 | 29,378.00 |
| Sep 30, 2016 | -10,914.00 |
| Jun 30, 2016 | -4,179.00 |
| Mar 31, 2016 | 222,004.00 |
| Dec 31, 2015 | 141,382.00 |
| Sep 30, 2015 | 248,420.00 |