ICTS INTERNATIONAL N.V. Deferred Foreign Income Tax Expense (Benefit)
ICTS INTERNATIONAL N.V. (ICTSF) reported Deferred Foreign Income Tax Expense (Benefit) of -$801.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-30
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$801.00K 20-F · filed 2026-04-30 | |
| 2024-12-31 | -$333.00K 20-F · filed 2026-04-30 | |
| 2023-12-31 | $48.00K 20-F · filed 2026-04-30 | |
| 2022-12-31 | $135.00K 20-F · filed 2025-05-13 | |
| 2021-12-31 | $331.00K 20-F · filed 2024-05-10 | |
| 2020-12-31 | $676.00K 20-F · filed 2023-05-10 | |
| 2019-12-31 | $29.00K 20-F · filed 2022-05-16 | |
| 2018-12-31 | $87.00K 20-F · filed 2021-05-14 | |
| 2017-12-31 | $12.00K 20-F · filed 2020-06-15 | |
| 2016-12-31 | $245.00K 20-F · filed 2019-05-09 | |
| 2015-12-31 | -$39.00K 20-F · filed 2018-05-09 | $39.00K 20-F · filed 2016-04-27 |
| 2014-12-31 | -$17.00K 20-F · filed 2017-05-08 | |
| 2013-12-31 | $31.00K 20-F · filed 2016-04-27 | |
| 2012-12-31 | -$12.00K 20-F · filed 2015-05-05 | |
| 2011-12-31 | $18.00K 20-F · filed 2014-05-14 | |
| 2010-12-31 | -$151.00K 20-F/A · filed 2013-05-30 |