Deferred Tax Assets, Valuation Allowance in USD of ICF International, Inc. from Q4 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ICF International, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • ICF International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $9,627,000, a 6.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ICF International, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,627,000 +$606,000 +6.7% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $9,021,000 +$1,414,000 +19% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $7,607,000 +$559,000 +7.9% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $7,048,000 +$209,000 +3.1% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $6,839,000 +$1,465,000 +27% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $5,374,000 +$262,000 +5.1% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $5,112,000 +$3,476,000 +212% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $1,636,000 +$505,000 +45% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $1,131,000 +$198,000 +21% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $933,000 +$391,000 +72% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $542,000 +$29,000 +5.7% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $513,000 +$50,000 +11% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $463,000 31 Dec 2012 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.