ICTS INTERNATIONAL N V Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Icts International N V quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Icts International N V Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $86K, a 87.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $86K -$602K -87.5% Dec 31, 2023 20-F 2024-05-10
Q4 2022 $688K $0 0% Dec 31, 2022 20-F 2024-05-10
Q4 2021 $688K +$688K Dec 31, 2021 20-F 2024-05-10
Q4 2020 $0 $0 Dec 31, 2020 20-F 2023-05-10
Q4 2019 $0 Dec 31, 2019 20-F 2022-05-16
Q4 2012 $3.46M +$129K +3.88% Dec 31, 2012 20-F 2014-05-14
Q4 2011 $3.33M Dec 31, 2011 20-F/A 2013-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.