ICF International, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ICF International, Inc. (ICFI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $229.00 thousand as of 2022-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2024-02-28
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $229.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $91.00K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $957.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $866.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2022-12-31 | $229.00K 10-K · filed 2024-02-28 | |
| 2021-12-31 | $91.00K 10-K · filed 2023-03-01 | |
| 2020-12-31 | $957.00K 10-K · filed 2022-02-25 | |
| 2019-12-31 | $866.00K 10-K · filed 2021-02-26 | |
| 2018-12-31 | $1.14M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $1.30M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $1.37M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $933.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $542.00K 10-K · filed 2016-03-08 | |
| 2013-12-31 | $513.00K 10-K · filed 2015-02-27 | $784.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $548.00K 10-K · filed 2014-02-28 |
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