ICF International, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ICF International, Inc. (ICFI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $606.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-28
- ICF International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $606.00K, a 57.14% decline from fiscal 2023.
- ICF International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.41M, a 152.95% increase from fiscal 2022.
- ICF International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $559.00K, a 167.46% increase from fiscal 2021.
- ICF International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $209.00K, a 85.73% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $606.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $1.41M 10-K · filed 2025-02-28 |
| 2022-12-31 | $559.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $209.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $1.47M 10-K · filed 2023-03-01 |
| 2019-12-31 | $262.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $3.48M 10-K · filed 2021-02-26 |
| 2017-12-31 | $505.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $198.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $391.00K 10-K · filed 2018-02-28 |
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