Deferred Income Tax Assets, Net of ICTS INTERNATIONAL N V from 31 Dec 2019 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ICTS INTERNATIONAL N V quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 30 Jun 2025.
  • ICTS INTERNATIONAL N V Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $1,908,000, a 186% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ICTS INTERNATIONAL N V Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,908,000 +$1,241,000 +186% 30 Jun 2025 6-K 04 Dec 2025 2025 Q2
Q4 2024 $1,223,000 -$352,000 -22% 31 Dec 2024 6-K 04 Dec 2025 2025 Q2
Q2 2024 $667,000 -$920,000 -58% 30 Jun 2024 6-K 20 Dec 2024 2024 Q2
Q4 2023 $1,575,000 +$57,000 +3.8% 31 Dec 2023 20-F 13 May 2025 2024 FY
Q2 2023 $1,587,000 +$204,000 +15% 30 Jun 2023 6-K 31 Oct 2023 2023 Q2
Q4 2022 $1,518,000 +$115,000 +8.2% 31 Dec 2022 20-F 10 May 2024 2023 FY
Q2 2022 $1,383,000 +$397,000 +40% 30 Jun 2022 6-K 21 Dec 2022 2022 Q2
Q4 2021 $1,403,000 +$234,000 +20% 31 Dec 2021 20-F 10 May 2023 2022 FY
Q2 2021 $986,000 30 Jun 2021 6-K 30 Dec 2021 2021 Q2
Q4 2020 $1,169,000 +$693,000 +146% 31 Dec 2020 20-F 16 May 2022 2021 FY
Q4 2019 $476,000 31 Dec 2019 20-F 14 May 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.