Immucell (ICCC) Long-Term Deferred Tax (2010 - 2025)
Immucell's (ICCC) quarterly Long-Term Deferred Tax came in at $4.9 million in Q4 2025, up 32.1% quarter-over-quarter from $3.7 million in Q4 2023.
Analysis
Immucell (ICCC) Long-Term Deferred Tax (2010 - 2025) Analysis & Trends
Immucell (ICCC) has reported Long-Term Deferred Tax for 15 consecutive years, with $4.9 million the latest figure, recorded in Q4 2025.
- For the quarter ending Q4 2025, Long-Term Deferred Tax changed N/A year-over-year to $4.9 million; the trailing twelve-month figure through Dec 2025 stood at $4.9 million (changed N/A YoY), and the FY2025 full-year result was $4.9 million, changed N/A from the prior year.
- Long-Term Deferred Tax grew to $4.9 million in Q4 2025 per ICCC's latest filing, from $3.7 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $4.9 million in Q4 2025 and bottomed at $3.1 million in Q4 2021.
- Historically, Long-Term Deferred Tax has averaged $3.8 million across 4 years, with a median of $3.5 million in 2022.
- The sharpest annual moves came in 2021 and 2023: Long-Term Deferred Tax rose 0.63% in 2021, then increased 14.46% in 2023.
- Over 4 years, Long-Term Deferred Tax stood at $3.1 million in 2021, then climbed by 5.3% to $3.3 million in 2022, then rose by 14.46% to $3.7 million in 2023, then soared by 32.1% to $4.9 million in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $4.9 million, $3.7 million, and $3.3 million for Q4 2025, Q4 2023, and Q4 2022 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 |
|---|---|
| Dec 31, 2025 | 4.93 Mn |
| Dec 31, 2023 | 3.73 Mn |
| Dec 31, 2022 | 3.26 Mn |
| Dec 31, 2021 | 3.09 Mn |
| Dec 31, 2020 | 3.07 Mn |
| Dec 31, 2019 | 2.51 Mn |
| Dec 31, 2018 | 2.49 Mn |
| Jun 30, 2018 | 563,252.00 |
| Mar 31, 2018 | 504,236.00 |
| Dec 31, 2017 | 472,726.00 |
| Sep 30, 2017 | 189,968.00 |
| Jun 30, 2017 | 21,051.00 |
| Dec 31, 2016 | 201,003.00 |
| Sep 30, 2016 | 290,074.00 |
| Jun 30, 2016 | 287,893.00 |
| Mar 31, 2016 | 266,717.00 |
| Dec 31, 2015 | 452,117.00 |
| Sep 30, 2015 | 543,602.00 |
| Jun 30, 2015 | 773,326.00 |
| Mar 31, 2015 | 913,003.00 |