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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/14/21 Icts International NV 20-F 12/31/20 101:9.2M Z-K Global Ltd./FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 982K
Non-Canadian Issuer
2: EX-4 Instrument Defining the Rights of Security Holders HTML 106K
-- exhibit_4
6: EX-13.1 Annual or Quarterly Report to Security Holders -- HTML 27K
exhibit_13-1
7: EX-13.2 Annual or Quarterly Report to Security Holders -- HTML 27K
exhibit_13-2
3: EX-99 Miscellaneous Exhibit -- exhibit_6 HTML 64K
4: EX-12.1 Statement re: the Computation of Ratios -- HTML 31K
exhibit_12-1
5: EX-12.1 Statement re: the Computation of Ratios -- HTML 29K
exhibit_12-2
14: R1 Document and Entity Information HTML 63K
15: R2 Consolidated Balance Sheets HTML 136K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K
17: R4 Consolidated Statements of Operations and HTML 152K
Comprehensive Income (Loss)
18: R5 Consolidated Statements of Shareholders' Deficit HTML 54K
19: R6 Consolidated Statements of Cash Flows HTML 158K
20: R7 Consolidated Statements of Cash Flows HTML 29K
(Parenthetical)
21: R8 Organization HTML 39K
22: R9 Significant Accounting Policies HTML 165K
23: R10 Business Combination HTML 78K
24: R11 Discontinued Operations HTML 52K
25: R12 Prepaid Expenses and Other Current Assets HTML 42K
26: R13 Investments HTML 36K
27: R14 Property and Equipment HTML 45K
28: R15 Leases HTML 71K
29: R16 Goodwill HTML 58K
30: R17 Notes Payable - Banks HTML 34K
31: R18 Accrued Expenses and Other Current Liabilities HTML 44K
32: R19 Loan Payable HTML 29K
33: R20 Debt to Related Parties HTML 33K
34: R21 Other Liabilities HTML 41K
35: R22 Redeemable Non-Controlling Interests HTML 49K
36: R23 Stock-Based Compensation HTML 59K
37: R24 Other Expenses, Net HTML 50K
38: R25 Income Taxes HTML 97K
39: R26 Related Party Transactions HTML 35K
40: R27 Commitments and Contingencies HTML 33K
41: R28 Segment and Geographical Information HTML 122K
42: R29 Valuation and Qualifying Accounts HTML 70K
43: R30 Significant Accounting Policies (Policies) HTML 243K
44: R31 Significant Accounting Policies (Tables) HTML 103K
45: R32 Business Combination (Tables) HTML 76K
46: R33 Discontinued Operations (Tables) HTML 54K
47: R34 Prepaid Expenses and Other Current Assets (Tables) HTML 43K
48: R35 Property and Equipment (Tables) HTML 44K
49: R36 Leases (Tables) HTML 74K
50: R37 Goodwill (Tables) HTML 53K
51: R38 Accrued Expenses and Other Current Liabilities HTML 44K
(Tables)
52: R39 Other Liabilities (Tables) HTML 40K
53: R40 Redeemable Non-Controlling Interests (Tables) HTML 39K
54: R41 Stock-Based Compensation (Tables) HTML 59K
55: R42 Other Expenses, Net (Tables) HTML 50K
56: R43 Income Taxes (Tables) HTML 94K
57: R44 Segment and Geographical Information (Tables) HTML 123K
58: R45 Organization (Details) HTML 79K
59: R46 Significant Accounting Policies (Narrative) HTML 82K
(Details)
60: R47 Significant Accounting Policies (Schedule of HTML 37K
Reconciliation of Cash and Restricted Cash)
(Details)
61: R48 Significant Accounting Policies (Schedule of HTML 39K
Property and Equipment Estimated Useful Lives)
(Details)
62: R49 Significant Accounting Policies (Schedule of HTML 37K
Revenues Segments) (Details)
63: R50 Significant Accounting Policies (Schedule of HTML 44K
Disaggregated by Geography and Percentage of
Revenues) (Details)
64: R51 Significant Accounting Policies (Schedule of HTML 37K
Antidilutive Securities Outstanding) (Details)
65: R52 Business Combination (Narrative) (Details) HTML 49K
66: R53 Business Combination (Schedule of Purchase Price HTML 93K
Allocation) (Details)
67: R54 Discontinued Operations (Summary of Results from HTML 47K
Discontinued Operations) (Details)
68: R55 Prepaid Expenses and Other Current Assets HTML 39K
(Schedule of Prepaid expenses and other current
assets consist) (Details)
69: R56 Investments (Narrative) (Details) HTML 88K
70: R57 Property and Equipment (Details) HTML 47K
71: R58 Lease (Schedule of Components of Lease Expense) HTML 45K
(Details)
72: R59 Leases (Schedule of Supplemental Balance Sheet HTML 35K
Information Related to Leases) (Details)
73: R60 Leases (Schedule of Future Minimum Lease Payments) HTML 49K
(Details)
74: R61 Goodwill (Schedule of Goodwill) (Details) HTML 46K
75: R62 Goodwill (Narrative) (Details) HTML 47K
76: R63 Notes Payable - Banks (Details) HTML 117K
77: R64 Accrued Expenses and Other Current Liabilities HTML 43K
(Details)
78: R65 Loan Payable (Narrative) (Details) HTML 34K
79: R66 Debt to Related Parties (Details) HTML 89K
80: R67 Other Liabilities (Narrative) (Details) HTML 28K
81: R68 Other Liabilities (Schedule of Other Liabilities) HTML 38K
(Details)
82: R69 Redeemable Non-Controlling Interests (Narrative) HTML 62K
(Details)
83: R70 Redeemable Non-Controlling Interests (Schedule of HTML 38K
Redeemable Non-controlling Interests) (Details)
84: R71 Stock-Based Compensation (Narrative) (Details) HTML 38K
85: R72 Stock-Based Compensation (Schedule of Stock Option HTML 61K
Activity for Subsidiary) (Details)
86: R73 Stock-Based Compensation (Schedule of Nonvested HTML 49K
Option Activity) (Details)
87: R74 Other Expenses, Net (Details) HTML 40K
88: R75 Income Taxes (Components of income (Loss) Before HTML 35K
Income Tax Benefit (Expense) (Details)
89: R76 Income Taxes (Income Tax Benefit (Expense) HTML 37K
(Details)
90: R77 Income Taxes (Deferred Tax Assets and Liabilities) HTML 54K
(Details)
91: R78 Income Taxes (Effective Income Tax Rate HTML 47K
Reconciliation) (Details)
92: R79 Income Taxes (Narrative) (Details) HTML 64K
93: R80 Related Party Transactions (Details) HTML 84K
94: R81 Commitments and Contingencies (Narrative) HTML 47K
(Details)
95: R82 Segment and Geographical Information (Summary of HTML 55K
Operating Results by Segment) (Details)
96: R83 Segment and Geographical Information (Revenue by HTML 41K
Country) (Details)
97: R84 Segment and Geographical Information (Property and HTML 40K
Equipment by Country) (Details)
98: R85 Valuation and Qualifying Accounts (Details) HTML 42K
100: XML IDEA XML File -- Filing Summary XML 187K
99: EXCEL IDEA Workbook of Financial Reports XLSX 135K
8: EX-101.INS XBRL Instance -- ictsf-20201231 XML 2.86M
10: EX-101.CAL XBRL Calculations -- ictsf-20201231_cal XML 304K
11: EX-101.DEF XBRL Definitions -- ictsf-20201231_def XML 769K
12: EX-101.LAB XBRL Labels -- ictsf-20201231_lab XML 1.55M
13: EX-101.PRE XBRL Presentations -- ictsf-20201231_pre XML 1.15M
9: EX-101.SCH XBRL Schema -- ictsf-20201231 XSD 249K
101: ZIP XBRL Zipped Folder -- 0001178913-21-001756-xbrl Zip 227K
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| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/14/21 | |||
| For Period end: | 12/31/20 | NT 20-F | ||
| 12/31/19 | 20-F | |||
| 12/31/18 | 20-F, NT 20-F | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/24 Icts International NV 20-F 12/31/23 90:10M Z-K Global Ltd./FA 5/10/23 Icts International NV 20-F 12/31/22 95:10M Z-K Global Ltd./FA 5/16/22 Icts International NV 20-F 12/31/21 95:10M Z-K Global Ltd./FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/13/13 Icts International NV 20-F 12/31/12 5:1.2M Doremus Fin… Printing/FA 4/22/09 Icts International NV 6-K 3/03/09 2:8K Doremus Fin… Printing/FA 3/19/99 Icts International NV 20-F 12/31/98 5:233K McLaughlin & Ste… LLP/FA |