ICTS INTERNATIONAL N.V. Deferred Tax Asset, Interest Carryforward
ICTS INTERNATIONAL N.V. (ICTSF) had Deferred Tax Asset, Interest Carryforward of $1.99 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-04-30
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $1.99M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $2.04M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $2.05M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $1.65M; Deferred Tax Asset, Interest Carryforward as first filed $1.54M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-12-31 | $1.99M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $2.04M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $2.05M 20-F · filed 2025-05-13 | |
| 2022-12-31 | $1.65M 20-F · filed 2024-05-10 | $1.54M 20-F · filed 2023-05-10 |
| 2021-12-31 | $0.00 20-F · filed 2023-05-10 |