Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
ICTS INTERNATIONAL N V quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ICTS INTERNATIONAL N V Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $14,725,000, a 36% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ICTS INTERNATIONAL N V Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $14,725,000 +$3,913,000 +36% 31 Dec 2024 20-F 13 May 2025 2024 FY
Q4 2023 $10,812,000 -$83,000 -0.76% 31 Dec 2023 20-F 13 May 2025 2024 FY
Q4 2022 $10,895,000 +$348,000 +3.3% 31 Dec 2022 20-F 10 May 2024 2023 FY
Q4 2021 $10,547,000 -$6,147,000 -37% 31 Dec 2021 20-F 10 May 2023 2022 FY
Q4 2020 $16,694,000 -$3,477,000 -17% 31 Dec 2020 20-F 16 May 2022 2021 FY
Q4 2019 $20,171,000 +$2,544,000 +14% 31 Dec 2019 20-F 14 May 2021 2020 FY
Q4 2018 $17,627,000 +$2,866,000 +19% 31 Dec 2018 20-F 15 Jun 2020 2019 FY
Q4 2017 $14,761,000 -$4,146,000 -22% 31 Dec 2017 20-F 09 May 2019 2018 FY
Q4 2016 $18,907,000 -$983,000 -4.9% 31 Dec 2016 20-F 09 May 2018 2017 FY
Q4 2015 $19,890,000 +$1,656,000 +9.1% 31 Dec 2015 20-F 08 May 2017 2016 FY
Q4 2014 $18,234,000 -$1,550,000 -7.8% 31 Dec 2014 20-F 27 Apr 2016 2015 FY
Q4 2013 $19,784,000 +$212,000 +1.1% 31 Dec 2013 20-F 05 May 2015 2014 FY
Q4 2012 $19,572,000 +$2,395,000 +14% 31 Dec 2012 20-F 14 May 2014 2013 FY
Q4 2011 $17,177,000 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.