ICF International ICFI
NASDAQ ICFI
$95.84 +1.18 (+1.25%)
At close: Oct 29, 2026 · 4:00 PM EDT

ICF International (ICFI) Current Deferred Tax Assets (2010 - 2014)

Updated

ICF International (ICFI) reported Current Deferred Tax Assets of -$4.16 million for Q3 2014, compared with -$5.24 million a year earlier.

Analysis

ICF International (ICFI) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends

At the end of FY2013, ICF International posted Current Deferred Tax Assets of -$6.14 million.

  • By year, Current Deferred Tax Assets came in at -$5.79 million in FY2012, $7.96 million in FY2011 (+60.1%) and $4.97 million in FY2010.
  • The Q3 2014 figure ranks as the highest quarterly Current Deferred Tax Assets since Q1 2013.
  • Per Business Quant data, the three quarters before Q3 2014 came in at -$6 million (Q2 2014), -$6.62 million (Q1 2014) and -$6.14 million (Q4 2013).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Accenture 158.58 Bn 117.87 Bn 6.13 Bn
2 Cintas 88.02 Bn 87.11 Bn 1.55 Bn
3 Iron Mountain 34.52 Bn 33.72 Bn 1.07 Bn
4 APi 19.01 Bn 16.23 Bn 770.00 Mn
5 Rollins 16.56 Bn 16.10 Bn 582.90 Mn
6 Gartner 15.19 Bn 8.88 Bn 1.19 Bn
7 UL Solutions 15.05 Bn 13.81 Bn 417.00 Mn
8 Aramark 14.11 Bn 12.06 Bn 430.34 Mn
9 Rentokil Initial 11.75 Bn 5.26 Bn -
10 ICF International 1.71 Bn 1.69 Bn 176.64 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2014 -4.16 Mn
Jun 30, 2014 -6.00 Mn
Mar 31, 2014 -6.62 Mn
Dec 31, 2013 -6.14 Mn
Sep 30, 2013 -5.24 Mn
Jun 30, 2013 -4.73 Mn
Mar 31, 2013 -3.56 Mn
Dec 31, 2012 -5.79 Mn
Sep 30, 2012 4.48 Mn
Jun 30, 2012 5.59 Mn
Mar 31, 2012 5.21 Mn
Dec 31, 2011 7.96 Mn
Sep 30, 2011 5.75 Mn
Jun 30, 2011 4.56 Mn
Dec 31, 2010 4.97 Mn
API Access

ICF International Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=ICFI&period=max&api_key=YOUR_API_KEY