Deferred Tax Assets, Gross of ICTS INTERNATIONAL N V from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ICTS INTERNATIONAL N V quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ICTS INTERNATIONAL N V Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $18,323,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ICTS INTERNATIONAL N V Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $18,323,000 +$2,953,000 +19% 31 Dec 2024 20-F 13 May 2025 2024 FY
Q4 2023 $15,370,000 +$140,000 +0.92% 31 Dec 2023 20-F 13 May 2025 2024 FY
Q4 2022 $15,230,000 +$2,089,000 +16% 31 Dec 2022 20-F 10 May 2024 2023 FY
Q4 2021 $13,141,000 -$5,588,000 -30% 31 Dec 2021 20-F 10 May 2023 2022 FY
Q4 2020 $18,729,000 -$2,855,000 -13% 31 Dec 2020 20-F 16 May 2022 2021 FY
Q4 2019 $21,584,000 +$2,559,000 +13% 31 Dec 2019 20-F 14 May 2021 2020 FY
Q4 2018 $19,025,000 +$2,636,000 +16% 31 Dec 2018 20-F 15 Jun 2020 2019 FY
Q4 2017 $16,389,000 -$5,273,000 -24% 31 Dec 2017 20-F 09 May 2019 2018 FY
Q4 2016 $21,662,000 -$629,000 -2.8% 31 Dec 2016 20-F 09 May 2018 2017 FY
Q4 2015 $22,291,000 +$2,798,000 +14% 31 Dec 2015 20-F 08 May 2017 2016 FY
Q4 2014 $19,493,000 -$1,599,000 -7.6% 31 Dec 2014 20-F 27 Apr 2016 2015 FY
Q4 2013 $21,092,000 +$27,000 +0.13% 31 Dec 2013 20-F 05 May 2015 2014 FY
Q4 2012 $21,065,000 +$1,829,000 +9.5% 31 Dec 2012 20-F 14 May 2014 2013 FY
Q4 2011 $19,236,000 31 Dec 2011 20-F/A 30 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.