ICTS INTERNATIONAL N.V. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ICTS INTERNATIONAL N.V. (ICTSF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$39.00 thousand for the 12-month period ending 2024-12-31, per its 20-F filed 2025-05-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-05-13
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | -$39.00K 20-F · filed 2025-05-13 |
| 2023-12-31 | $376.00K 20-F · filed 2025-05-13 |
| 2022-12-31 | $342.00K 20-F · filed 2025-05-13 |
| 2021-12-31 | $1.64M 20-F · filed 2024-05-10 |
| 2020-12-31 | $857.00K 20-F · filed 2023-05-10 |
| 2019-12-31 | $584.00K 20-F · filed 2022-05-16 |
| 2018-12-31 | $565.00K 20-F · filed 2021-05-14 |
| 2017-12-31 | $131.00K 20-F · filed 2020-06-15 |
| 2016-12-31 | $89.00K 20-F · filed 2019-05-09 |
| 2015-12-31 | $162.00K 20-F · filed 2018-05-09 |
| 2014-12-31 | $46.00K 20-F · filed 2017-05-08 |
| 2013-12-31 | $67.00K 20-F · filed 2016-04-27 |
| 2012-12-31 | $269.00K 20-F · filed 2015-05-05 |
| 2011-12-31 | -$495.00K 20-F · filed 2014-05-14 |
| 2010-12-31 | $380.00K 20-F/A · filed 2013-05-30 |