Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Immucell (ICCC) Deferred Taxes (2016 - 2020)

Immucell's Deferred Taxes history spans 11 years, with the latest figure at $1.0 for Q4 2020.

  • For Q4 2020, Deferred Taxes rose 100.01% year-over-year to $1.0; the TTM value through Dec 2020 reached -$14631.0, down 159.27%, while the annual FY2020 figure was -$14631.0, 159.27% down from the prior year.
  • Deferred Taxes reached $1.0 in Q4 2020 per ICCC's latest filing, up from -$14632.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $498822.0 in Q2 2018 to a low of -$293921.0 in Q4 2017.
  • Average Deferred Taxes over 5 years is $23547.1, with a median of -$2089.0 recorded in 2016.
  • Peak YoY movement for Deferred Taxes: crashed 1667.36% in 2017, then skyrocketed 775.38% in 2018.
  • A 5-year view of Deferred Taxes shows it stood at $29378.0 in 2016, then tumbled by 1100.48% to -$293921.0 in 2017, then surged by 104.95% to $14545.0 in 2018, then plummeted by 148.9% to -$7112.0 in 2019, then surged by 100.01% to $1.0 in 2020.
  • Per Business Quant, the three most recent readings for ICCC's Deferred Taxes are $1.0 (Q4 2020), -$14632.0 (Q1 2020), and -$7112.0 (Q4 2019).