ICTS INTERNATIONAL N.V. Deferred Income Tax Expense (Benefit)
ICTS INTERNATIONAL N.V. (ICTSF) reported Deferred Income Tax Expense (Benefit) of $830.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $830.00K 20-F · filed 2026-04-30 |
| 2024-12-31 | $352.00K 20-F · filed 2026-04-30 |
| 2023-12-31 | -$57.00K 20-F · filed 2026-04-30 |
| 2022-12-31 | -$120.00K 20-F · filed 2025-05-13 |
| 2021-12-31 | -$292.00K 20-F · filed 2024-05-10 |
| 2020-12-31 | -$651.00K 20-F · filed 2023-05-10 |
| 2019-12-31 | -$35.00K 20-F · filed 2022-05-16 |
| 2018-12-31 | -$103.00K 20-F · filed 2021-05-14 |
| 2017-12-31 | $33.00K 20-F · filed 2020-06-15 |
| 2016-12-31 | -$248.00K 20-F · filed 2019-05-09 |
| 2015-12-31 | $26.00K 20-F · filed 2018-05-09 |
| 2014-12-31 | -$30.00K 20-F · filed 2017-05-08 |
| 2013-12-31 | $38.00K 20-F · filed 2016-04-27 |
| 2012-12-31 | -$10.00K 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 |