ICTS INTERNATIONAL N.V. Deferred Tax Liabilities, Property, Plant and Equipment
ICTS INTERNATIONAL N.V. (ICTSF) had Deferred Tax Liabilities, Property, Plant and Equipment of $125.00 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-30
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $125.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $199.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $162.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $210.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $125.00K 20-F · filed 2026-04-30 |
| 2024-12-31 | $199.00K 20-F · filed 2026-04-30 |
| 2023-12-31 | $162.00K 20-F · filed 2025-05-13 |
| 2022-12-31 | $210.00K 20-F · filed 2024-05-10 |
| 2021-12-31 | $108.00K 20-F · filed 2023-05-10 |
| 2020-12-31 | $115.00K 20-F · filed 2022-05-16 |
| 2019-12-31 | $62.00K 20-F · filed 2021-05-14 |
| 2018-12-31 | $111.00K 20-F · filed 2020-06-15 |
| 2017-12-31 | $139.00K 20-F · filed 2019-05-09 |
| 2016-12-31 | $56.00K 20-F · filed 2018-05-09 |
| 2015-12-31 | $56.00K 20-F · filed 2017-05-08 |
| 2014-12-31 | $87.00K 20-F · filed 2016-04-27 |
| 2013-12-31 | $134.00K 20-F · filed 2015-05-05 |
| 2012-12-31 | $139.00K 20-F · filed 2014-05-14 |
| 2011-12-31 | $133.00K 20-F/A · filed 2013-05-30 |