ICF International ICFI Valuation Allowances And Reserves Deductions
Valuation Allowances And Reserves Deductions at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesDeductions.
The official record: ICF International’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ICF International's valuation allowances and reserves deductions?
- ICF International (ICFI) reported valuation allowances and reserves deductions of $800.75K in Q4 2025.
- How has ICF International's valuation allowances and reserves deductions changed year-over-year?
- ICF International's valuation allowances and reserves deductions increased by 141.0% year-over-year, from $332.25K to $800.75K.
- What is the long-term trend for ICF International's valuation allowances and reserves deductions?
- Over 2 years (2023 to 2025), ICF International's valuation allowances and reserves deductions has grown at a 12.5% compound annual growth rate (CAGR), from $2.53M to $3.2M.
- What does valuation allowances and reserves deductions mean?
- This metric represents the total reduction in valuation allowances and reserves during the reporting period, typically resulting from the utilization of reserves or the reversal of previously recorded provisions. It reflects the management's reassessment of risks related to assets such as accounts receivable, inventory, or deferred tax assets. A high level of deductions may indicate the resolution of contingencies or the realization of assets that were previously deemed impaired.