ICTS INTERNATIONAL N.V. Deferred Income Tax Assets, Net
ICTS INTERNATIONAL N.V. (ICTSF) had Deferred Income Tax Assets, Net of $465.00 thousand as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-04-30
- 2025-12-31: Deferred Income Tax Assets, Net $465.00K.
- 2025-06-30: Deferred Income Tax Assets, Net $1.91M.
- 2024-12-31: Deferred Income Tax Assets, Net $1.22M.
- 2024-06-30: Deferred Income Tax Assets, Net $667.00K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $465.00K 20-F · filed 2026-04-30 |
| 2025-06-30 | $1.91M 6-K · filed 2025-12-04 |
| 2024-12-31 | $1.22M 20-F · filed 2026-04-30 |
| 2024-06-30 | $667.00K 6-K · filed 2024-12-20 |
| 2023-12-31 | $1.57M 20-F · filed 2025-05-13 |
| 2023-06-30 | $1.59M 6-K · filed 2023-10-31 |
| 2022-12-31 | $1.52M 20-F · filed 2024-05-10 |
| 2022-06-30 | $1.38M 6-K · filed 2022-12-21 |
| 2021-12-31 | $1.40M 20-F · filed 2023-05-10 |
| 2021-06-30 | $986.00K 6-K · filed 2021-12-30 |
| 2020-12-31 | $1.17M 20-F · filed 2022-05-16 |
| 2019-12-31 | $476.00K 20-F · filed 2021-05-14 |