ICTS INTERNATIONAL N.V. Deferred Tax Assets, Capital Loss Carryforwards
ICTS INTERNATIONAL N.V. (ICTSF) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2023-12-31, per its 20-F filed 2024-05-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2024-05-10
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $114.00K.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $165.00K.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $159.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2023-12-31 | $0.00 20-F · filed 2024-05-10 |
| 2022-12-31 | $114.00K 20-F · filed 2024-05-10 |
| 2021-12-31 | $165.00K 20-F · filed 2023-05-10 |
| 2020-12-31 | $159.00K 20-F · filed 2022-05-16 |
| 2019-12-31 | $148.00K 20-F · filed 2021-05-14 |
| 2018-12-31 | $143.00K 20-F · filed 2020-06-15 |
| 2017-12-31 | $147.00K 20-F · filed 2019-05-09 |
| 2016-12-31 | $145.00K 20-F · filed 2018-05-09 |
| 2015-12-31 | $143.00K 20-F · filed 2017-05-08 |
| 2014-12-31 | $143.00K 20-F · filed 2016-04-27 |
| 2013-12-31 | $161.00K 20-F · filed 2015-05-05 |
| 2012-12-31 | $149.00K 20-F · filed 2014-05-14 |