ICF International, Inc. Deferred Tax Assets, Unrealized Currency Losses
ICF International, Inc. (ICFI) had Deferred Tax Assets, Unrealized Currency Losses of $2.60 million 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $2.60M.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $4.34M.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $3.59M.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $4.53M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-02-27 |
| 2024-12-31 | $4.34M 10-K · filed 2026-02-27 |
| 2023-12-31 | $3.59M 10-K · filed 2025-02-28 |
| 2022-12-31 | $4.53M 10-K · filed 2024-02-28 |
| 2021-12-31 | $4.01M 10-K · filed 2023-03-01 |
| 2020-12-31 | $5.37M 10-K · filed 2022-02-25 |
| 2019-12-31 | $3.58M 10-K · filed 2021-02-26 |
| 2018-12-31 | $2.43M 10-K · filed 2020-02-28 |
| 2017-12-31 | $2.05M 10-K · filed 2019-02-27 |
| 2016-12-31 | $5.35M 10-K · filed 2018-02-28 |
| 2015-12-31 | $1.88M 10-K · filed 2017-02-28 |
| 2014-12-31 | $447.00K 10-K · filed 2016-03-08 |
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