ICF International, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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
ICF International, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • ICF International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.02M, a 18.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.02M +$1.41M +18.6% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $7.61M +$559K +7.93% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $7.05M +$209K +3.06% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $6.84M +$1.47M +27.3% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $5.37M +$262K +5.13% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $5.11M +$3.48M +212% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $1.64M +$505K +44.7% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $1.13M +$198K +21.2% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $933K +$391K +72.1% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $542K +$29K +5.65% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $513K +$50K +10.8% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $463K Dec 31, 2012 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.