ICF International, Inc. Deferred Income Tax Assets, Net
ICF International, Inc. (ICFI) had Deferred Income Tax Assets, Net of $0 as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-02-27
- 2025-12-31: Deferred Income Tax Assets, Net $0.00.
- 2025-09-30: Deferred Income Tax Assets, Net $0.00.
- 2025-06-30: Deferred Income Tax Assets, Net $13.23M.
- 2025-03-31: Deferred Income Tax Assets, Net $4.11M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-30 |
| 2025-06-30 | $13.23M 10-Q · filed 2025-08-01 |
| 2025-03-31 | $4.11M 10-Q · filed 2025-05-02 |
| 2024-12-31 | $1.60M 10-K · filed 2026-02-27 |
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