ICTS INTERNATIONAL N.V. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ICTS INTERNATIONAL N.V. (ICTSF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.29 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-30
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.29M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $3.27M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $131.00K 20-F · filed 2025-05-13 | |
| 2022-12-31 | $1.87M 20-F · filed 2024-05-10 | |
| 2021-12-31 | -$5.82M 20-F · filed 2023-05-10 | $5.82M 20-F · filed 2022-05-16 |
| 2020-12-31 | $3.60M 20-F · filed 2022-05-16 | -$3.60M 20-F · filed 2021-05-14 |
| 2019-12-31 | $2.57M 20-F · filed 2021-05-14 | |
| 2018-12-31 | $2.58M 20-F · filed 2020-06-15 | $2.59M 20-F · filed 2019-05-09 |
| 2017-12-31 | -$5.37M 20-F · filed 2019-05-09 | $5.37M 20-F · filed 2018-05-09 |
| 2016-12-31 | $874.00K 20-F · filed 2018-05-09 | |
| 2015-12-31 | $2.87M 20-F · filed 2017-05-08 | |
| 2014-12-31 | -$1.57M 20-F · filed 2016-04-27 | -$823.00K 20-F · filed 2015-05-05 |
| 2013-12-31 | $63.00K 20-F · filed 2015-05-05 | |
| 2012-12-31 | $1.81M 20-F · filed 2014-05-14 | |
| 2011-12-31 | -$3.37M 20-F/A · filed 2013-05-30 |