ICTS INTERNATIONAL N V Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Icts International N V quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q2 2024.
  • Icts International N V Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $667K, a 58% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $667K -$920K -58% Jun 30, 2024 6-K 2024-12-20
Q4 2023 $1.58M +$57K +3.76% Dec 31, 2023 6-K 2024-12-20
Q2 2023 $1.59M +$204K +14.8% Jun 30, 2023 6-K 2023-10-31
Q4 2022 $1.52M +$115K +8.2% Dec 31, 2022 20-F 2024-05-10
Q2 2022 $1.38M +$397K +40.3% Jun 30, 2022 6-K 2022-12-21
Q4 2021 $1.4M +$234K +20% Dec 31, 2021 20-F 2023-05-10
Q2 2021 $986K Jun 30, 2021 6-K 2021-12-30
Q4 2020 $1.17M +$693K +146% Dec 31, 2020 20-F 2022-05-16
Q4 2019 $476K Dec 31, 2019 20-F 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.