ICTS INTERNATIONAL N V Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Icts International N V Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $15.4M, a 0.92% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $15.4M +$140K +0.92% Dec 31, 2023 20-F 2024-05-10
Q4 2022 $15.2M +$2.09M +15.9% Dec 31, 2022 20-F 2024-05-10
Q4 2021 $13.1M -$5.59M -29.8% Dec 31, 2021 20-F 2023-05-10
Q4 2020 $18.7M -$2.86M -13.2% Dec 31, 2020 20-F 2022-05-16
Q4 2019 $21.6M +$2.56M +13.5% Dec 31, 2019 20-F 2021-05-14
Q4 2018 $19M +$2.64M +16.1% Dec 31, 2018 20-F 2020-06-15
Q4 2017 $16.4M -$5.27M -24.3% Dec 31, 2017 20-F 2019-05-09
Q4 2016 $21.7M -$629K -2.82% Dec 31, 2016 20-F 2018-05-09
Q4 2015 $22.3M +$2.8M +14.4% Dec 31, 2015 20-F 2017-05-08
Q4 2014 $19.5M -$1.6M -7.58% Dec 31, 2014 20-F 2016-04-27
Q4 2013 $21.1M +$27K +0.13% Dec 31, 2013 20-F 2015-05-05
Q4 2012 $21.1M +$1.83M +9.51% Dec 31, 2012 20-F 2014-05-14
Q4 2011 $19.2M Dec 31, 2011 20-F/A 2013-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.