Unrecognized Tax Benefits of ICTS INTERNATIONAL N V from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ICTS INTERNATIONAL N V quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ICTS INTERNATIONAL N V Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $86,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ICTS INTERNATIONAL N V Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $86,000 $0 0% 31 Dec 2024 20-F 13 May 2025 2024 FY
Q4 2023 $86,000 -$602,000 -88% 31 Dec 2023 20-F 13 May 2025 2024 FY
Q4 2022 $688,000 $0 0% 31 Dec 2022 20-F 13 May 2025 2024 FY
Q4 2021 $688,000 +$688,000 31 Dec 2021 20-F 10 May 2024 2023 FY
Q4 2020 $0 $0 31 Dec 2020 20-F 10 May 2023 2022 FY
Q4 2019 $0 31 Dec 2019 20-F 16 May 2022 2021 FY
Q4 2012 $3,458,000 +$129,000 +3.9% 31 Dec 2012 20-F 14 May 2014 2013 FY
Q4 2011 $3,329,000 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.