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Icts International NV – ‘20-F’ for 12/31/20 – ‘XML’

On:  Friday, 5/14/21, at 11:08am ET   ·   For:  12/31/20   ·   Accession #:  1178913-21-1756   ·   File #:  0-28542

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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

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34

Filing Table of Contents

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

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

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

 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

3 Previous Filings that this Filing References

  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
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