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MICT, Inc. – ‘10-K’ for 12/31/18 – ‘EXCEL’

On:  Monday, 4/1/19, at 8:43am ET   ·   For:  12/31/18   ·   Accession #:  1213900-19-5352   ·   File #:  1-35850

Previous ‘10-K’:  ‘10-K’ on 4/13/18 for 12/31/17   ·   Next:  ‘10-K’ on 2/19/20 for 12/31/19   ·   Latest:  ‘10-K’ on 3/31/23 for 12/31/22

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/01/19  MICT, Inc.                        10-K       12/31/18   90:5.2M                                   Edgar Agents LLC/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    634K 
 2: EX-10.21    Letter Agreement by and Between Mict, Inc. and      HTML     25K 
                Micronet Ltd. Relating to Financial Backing, Dated               
                November 19, 2018                                                
 3: EX-21.1     List of Subsidiaries                                HTML     21K 
 4: EX-23.1     Consent of Ziv Haft, Bdo Member Firm                HTML     24K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
15: R1          Document and Entity Information                     HTML     60K 
16: R2          Consolidated Balance Sheets                         HTML    131K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
18: R4          Consolidated Statements of Income                   HTML     91K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     45K 
20: R6          Statements of Changes In Equity                     HTML     58K 
21: R7          Consolidated Statements of Cash Flows               HTML    126K 
22: R8          Description of Business                             HTML     42K 
23: R9          Summary of Significant Accounting Policies          HTML     62K 
24: R10         Fair Value Measurements                             HTML     42K 
25: R11         Inventories                                         HTML     29K 
26: R12         Property and Equipment, Net                         HTML     34K 
27: R13         Intangible Assets and Others, Net                   HTML     38K 
28: R14         Short-Term Bank Loans                               HTML     34K 
29: R15         Loans from Others                                   HTML     43K 
30: R16         Accrued Severance Pay, Net                          HTML     32K 
31: R17         Provision for Income Taxes                          HTML     54K 
32: R18         Related Parties                                     HTML     39K 
33: R19         Shareholder's Equity                                HTML     64K 
34: R20         Segment Reporting                                   HTML     33K 
35: R21         Commitments and Contingencies                       HTML     32K 
36: R22         Supplementary Financial Statements Information      HTML     52K 
37: R23         Discontinued Operation                              HTML     69K 
38: R24         Subsequent Events                                   HTML     28K 
39: R25         Summary of Significant Accounting Policies          HTML    125K 
                (Policies)                                                       
40: R26         Summary of Significant Accounting Policies          HTML     27K 
                (Tables)                                                         
41: R27         Fair Value Measurements (Tables)                    HTML     40K 
42: R28         Inventories (Tables)                                HTML     30K 
43: R29         Property and Equipment, Net (Tables)                HTML     34K 
44: R30         Intangible Assets and Others, Net (Tables)          HTML     38K 
45: R31         Short-Term Bank Loans (Tables)                      HTML     30K 
46: R32         Accrued Severance Pay, Net (Tables)                 HTML     30K 
47: R33         Provision for Income Taxes (Tables)                 HTML     49K 
48: R34         Related Parties (Tables)                            HTML     29K 
49: R35         Shareholder's Equity (Tables)                       HTML     48K 
50: R36         Segment Reporting (Tables)                          HTML     30K 
51: R37         Commitments and Contingencies (Tables)              HTML     27K 
52: R38         Supplementary Financial Statements Information      HTML     53K 
                (Tables)                                                         
53: R39         Discontinued Operation (Tables)                     HTML     71K 
54: R40         Description of Business (Details)                   HTML     65K 
55: R41         Summary of Significant Accounting Policies          HTML     36K 
                (Details)                                                        
56: R42         Summary of Significant Accounting Policies          HTML     26K 
                (Details Textual)                                                
57: R43         Fair Value Measurements (Details)                   HTML     48K 
58: R44         Inventories (Details)                               HTML     31K 
59: R45         Property and Equipment, Net (Details)               HTML     46K 
60: R46         Property and Equipment, Net (Details Textual)       HTML     26K 
61: R47         Intangible Assets and Others, Net (Details)         HTML     52K 
62: R48         Short-Term Bank Loans (Details)                     HTML     35K 
63: R49         Short-Term Bank Loans (Details Textual)             HTML     51K 
64: R50         Loan from Others (Details Textual)                  HTML     76K 
65: R51         Loans from Others (Details Textual 1)               HTML     53K 
66: R52         Accrued Severance Pay, Net (Details)                HTML     31K 
67: R53         Provision for Income Taxes (Details)                HTML     43K 
68: R54         Provision for Income Taxes (Details 1)              HTML     47K 
69: R55         Provision for Income Taxes (Details 2)              HTML     43K 
70: R56         Provision for Income Taxes (Details Textual)        HTML     53K 
71: R57         Related Parties (Details)                           HTML     33K 
72: R58         Related Parties (Details Textual)                   HTML     55K 
73: R59         Shareholder's Equity (Details)                      HTML     48K 
74: R60         Shareholder's Equity (Details 1)                    HTML     53K 
75: R61         Shareholder's Equity (Details Textual)              HTML    105K 
76: R62         Segments Reporting (Details)                        HTML     33K 
77: R63         Segments Reporting (Details Textual)                HTML     30K 
78: R64         Commitments and Contingencies (Details)             HTML     35K 
79: R65         Commitments and Contingencies (Details Textual)     HTML     55K 
80: R66         Supplementary Financial Statements Information      HTML     34K 
                (Details)                                                        
81: R67         Supplementary Financial Statements Information      HTML     36K 
                (Details 1)                                                      
82: R68         Supplementary Financial Statements Information      HTML     49K 
                (Details 2)                                                      
83: R69         Discontinued Operation (Details)                    HTML     82K 
84: R70         Discontinued Operation (Details 1)                  HTML     58K 
85: R71         Discontinued Operation (Details 2)                  HTML     39K 
86: R72         Discontinued Operation (Details Textual)            HTML     34K 
87: R73         Subsequent Events (Details)                         HTML     38K 
89: XML         IDEA XML File -- Filing Summary                      XML    160K 
88: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 9: EX-101.INS  XBRL Instance -- mict-20181231                       XML   1.30M 
11: EX-101.CAL  XBRL Calculations -- mict-20181231_cal               XML    233K 
12: EX-101.DEF  XBRL Definitions -- mict-20181231_def                XML    518K 
13: EX-101.LAB  XBRL Labels -- mict-20181231_lab                     XML   1.12M 
14: EX-101.PRE  XBRL Presentations -- mict-20181231_pre              XML    852K 
10: EX-101.SCH  XBRL Schema -- mict-20181231                         XSD    187K 
90: ZIP         XBRL Zipped Folder -- 0001213900-19-005352-xbrl      Zip    144K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001213900-19-005352   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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