ICF International, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ICF International, Inc. (ICFI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $436.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $436.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $456.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $500.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $502.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $436.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $456.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $500.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $502.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $522.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $714.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | $714.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $507.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $507.00K 10-K · filed 2019-02-27 |
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