ICTS INTERNATIONAL N.V. (ICTSF) Deferred Tax Assets, Tax Credit Carryforwards

ICTS INTERNATIONAL N.V. Deferred Tax Assets, Tax Credit Carryforwards

ICTS INTERNATIONAL N.V. (ICTSF) had Deferred Tax Assets, Tax Credit Carryforwards of $372.00 thousand 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-04-30

• 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $372.00K.
• 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $480.00K.
• 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $560.00K.
• 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $560.00K.