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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ICTS INTERNATIONAL N V quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ICTS INTERNATIONAL N V Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $16,901,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $16,901,000 +$3,268,000 +24% 31 Dec 2024 20-F 13 May 2025 2024 FY
Q4 2023 $13,633,000 +$131,000 +0.97% 31 Dec 2023 20-F 13 May 2025 2024 FY
Q4 2022 $13,502,000 +$1,872,000 +16% 31 Dec 2022 20-F 10 May 2024 2023 FY
Q4 2021 $11,630,000 -$5,815,000 -33% 31 Dec 2021 20-F 10 May 2023 2022 FY
Q4 2020 $17,445,000 -$3,601,000 -17% 31 Dec 2020 20-F 16 May 2022 2021 FY
Q4 2019 $21,046,000 +$2,568,000 +14% 31 Dec 2019 20-F 14 May 2021 2020 FY
Q4 2018 $18,478,000 +$2,577,000 +16% 31 Dec 2018 20-F 15 Jun 2020 2019 FY
Q4 2017 $15,901,000 -$5,368,000 -25% 31 Dec 2017 20-F 09 May 2019 2018 FY
Q4 2016 $21,269,000 -$874,000 -3.9% 31 Dec 2016 20-F 09 May 2018 2017 FY
Q4 2015 $22,143,000 +$2,868,000 +15% 31 Dec 2015 20-F 08 May 2017 2016 FY
Q4 2014 $19,275,000 -$1,569,000 -7.5% 31 Dec 2014 20-F 27 Apr 2016 2015 FY
Q4 2013 $20,844,000 +$63,000 +0.3% 31 Dec 2013 20-F 05 May 2015 2014 FY
Q4 2012 $20,781,000 +$1,811,000 +9.5% 31 Dec 2012 20-F 14 May 2014 2013 FY
Q4 2011 $18,970,000 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.