ICTS INTERNATIONAL N.V. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
ICTS INTERNATIONAL N.V. (ICTSF) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $1.00 million as of 2012-12-31, per its 20-F filed 2014-05-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2014-05-14
- 2012-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.00M.
- 2011-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $877.00K.
- 2010-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.60M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2012-12-31 | $1.00M 20-F · filed 2014-05-14 |
| 2011-12-31 | $877.00K 20-F · filed 2014-05-14 |
| 2010-12-31 | $1.60M 20-F/A · filed 2013-05-30 |