ICTS INTERNATIONAL N.V. Deferred Tax Assets, Operating Loss Carryforwards
ICTS INTERNATIONAL N.V. (ICTSF) had Deferred Tax Assets, Operating Loss Carryforwards of $17.40 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.72M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.81M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.89M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $17.40M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $14.72M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $10.81M 20-F · filed 2025-05-13 | |
| 2022-12-31 | $10.89M 20-F · filed 2024-05-10 | |
| 2021-12-31 | $10.55M 20-F · filed 2023-05-10 | |
| 2020-12-31 | $16.69M 20-F · filed 2022-05-16 | |
| 2019-12-31 | $20.17M 20-F · filed 2021-05-14 | |
| 2018-12-31 | $17.63M 20-F · filed 2020-06-15 | |
| 2017-12-31 | $14.76M 20-F · filed 2019-05-09 | |
| 2016-12-31 | $18.91M 20-F · filed 2018-05-09 | |
| 2015-12-31 | $19.89M 20-F · filed 2017-05-08 | |
| 2014-12-31 | $18.23M 20-F · filed 2016-04-27 | $18.98M 20-F · filed 2015-05-05 |
| 2013-12-31 | $19.78M 20-F · filed 2015-05-05 | |
| 2012-12-31 | $19.57M 20-F · filed 2014-05-14 | |
| 2011-12-31 | $17.18M 20-F/A · filed 2013-05-30 |