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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/27/16 Icts International NV 20-F 12/31/15 78:6.3M Z-K Global Ltd/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.10M
4: EX-13.3 Annual or Quarterly Report to Security Holders -- HTML 23K
exhibit_13-1
2: EX-12.1 Statement re: Computation of Ratios -- HTML 29K
exhibit_12-1
3: EX-12.2 Statement re: Computation of Ratios -- HTML 29K
exhibit_12-2
11: R1 Document and Entity Information HTML 44K
12: R2 Consolidated Balance Sheets HTML 103K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
14: R4 Consolidated Statements of Operations and HTML 83K
Comprehensive Income (Loss)
15: R5 Consolidated Statements of Operations and HTML 26K
Comprehensive Income (Loss) (Parenthetical)
16: R6 Consolidated Statements of Shareholders' Deficit HTML 59K
17: R7 Consolidated Statements of Cash Flows HTML 134K
18: R8 Organization HTML 30K
19: R9 Significant Accounting Policies HTML 83K
20: R10 Discontinued Operations HTML 52K
21: R11 Investment in An Affiliate HTML 44K
22: R12 Property and Equipment HTML 33K
23: R13 Notes Payable - Banks HTML 43K
24: R14 Accrued Expenses and Other Current Liabilities HTML 32K
25: R15 Convertible Notes Payable to Related Party HTML 30K
26: R16 Stock-Based Compensation HTML 45K
27: R17 Other Expense HTML 39K
28: R18 Income Taxes HTML 95K
29: R19 Related Party Transactions HTML 33K
30: R20 Forgiveness of Debt HTML 24K
31: R21 Commitments and Contingencies HTML 46K
32: R22 Segment and Geographical Information HTML 90K
33: R23 Subsequent Events HTML 26K
34: R24 Valuation and Qualifying Accounts HTML 44K
35: R25 Significant Accounting Policies (Policies) HTML 163K
36: R26 Significant Accounting Policies (Tables) HTML 33K
37: R27 Discontinued Operations (Tables) HTML 47K
38: R28 Investment in An Affiliate (Tables) HTML 38K
39: R29 Property and Equipment (Tables) HTML 31K
40: R30 Accrued Expenses and Other Current Liabilities HTML 31K
(Tables)
41: R31 Stock-Based Compensation (Tables) HTML 36K
42: R32 Other Expense (Tables) HTML 38K
43: R33 Income Taxes (Tables) HTML 77K
44: R34 Commitments and Contingencies (Tables) HTML 28K
45: R35 Segment and Geographical Information (Tables) HTML 83K
46: R36 Organization (Details) HTML 34K
47: R37 Significant Accounting Policies (Narrative) HTML 60K
(Details)
48: R38 Significant Accounting Policies (Details) HTML 33K
49: R39 Significant Accounting Policies (Details 1) HTML 31K
50: R40 Discontinued Operations (Narrative) (Details) HTML 24K
51: R41 Discontinued Operations (Summary of Assets and HTML 46K
Liabilities from Discontinued Operations)
(Details)
52: R42 Discontinued Operations (Summary of Results from HTML 43K
Discontinued Operations) (Details)
53: R43 Investment in An Affiliate (Narrative) (Details) HTML 37K
54: R44 Investment in An Affiliate (Schedule of HTML 66K
Financials) (Details)
55: R45 Property and Equipment (Details) HTML 42K
56: R46 Notes Payable - Banks (Details) HTML 186K
57: R47 Accrued Expenses and Other Current Liabilities HTML 41K
(Details)
58: R48 Convertible Notes Payable to Related Party HTML 57K
(Details)
59: R49 Stock-Based Compensation (Narrative) (Details) HTML 43K
60: R50 Stock-Based Compensation (Details) HTML 52K
61: R51 Other Expense (Details) HTML 41K
62: R52 Income Taxes (Components of income (Loss) Before HTML 29K
Income Tax Benefit (Expense) (Details)
63: R53 Income Taxes (Income Tax Benefit (Expense) HTML 45K
(Details)
64: R54 Income Taxes (Deferred Tax Assets and Liabilities) HTML 51K
(Details)
65: R55 Income Taxes (Effective Income Tax Rate HTML 44K
Reconciliation) (Details)
66: R56 Income Taxes (Narrative) (Details) HTML 70K
67: R57 Related Party Transactions (Details) HTML 60K
68: R58 Forgiveness of Debt (Details) HTML 25K
69: R59 Commitments and Contingencies (Operating Leases) HTML 41K
(Details)
70: R60 Commitments and Contingencies (Narrative) HTML 75K
(Details)
71: R61 Segment and Geographical Information (Operating HTML 43K
Results of Reportable Segments) (Details)
72: R62 Segment and Geographical Information (Revenue by HTML 33K
Country) (Details)
73: R63 Segment and Geographical Information (Property and HTML 33K
Equipment by Country) (Details)
74: R64 Subsequent Events (Details) HTML 39K
75: R65 Valuation and Qualifying Accounts (Details) HTML 40K
77: XML IDEA XML File -- Filing Summary XML 143K
76: EXCEL IDEA Workbook of Financial Reports XLSX 87K
5: EX-101.INS XBRL Instance -- ictsf-20151231 XML 1.60M
7: EX-101.CAL XBRL Calculations -- ictsf-20151231_cal XML 232K
8: EX-101.DEF XBRL Definitions -- ictsf-20151231_def XML 507K
9: EX-101.LAB XBRL Labels -- ictsf-20151231_lab XML 1.11M
10: EX-101.PRE XBRL Presentations -- ictsf-20151231_pre XML 817K
6: EX-101.SCH XBRL Schema -- ictsf-20151231 XSD 162K
78: ZIP XBRL Zipped Folder -- 0001178913-16-005179-xbrl Zip 144K
 | Download this zipped .zip folder |
| Files: | ictsf-20151231.xml ictsf-20151231.xsd ictsf-20151231_cal.xml ictsf-20151231_def.xml ictsf-20151231_lab.xml ictsf-20151231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/01/16 SEC UPLOAD¶ 9/26/17 1:35K Icts International NV 10/27/16 SEC UPLOAD¶ 9/26/17 1:41K Icts International NV |