ICF International Inc
For the period ended Dec 31, 2024. Filed Feb 28, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 28, 2025
ICFI$82.78+3.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II - Valuation and Qualifying Accounts
Allowance for Credit Losses
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Balance at beginning of period | $5,435 | $6,112 | $7,741 |
| Provision for credit losses | 1,673 | 1,164 | 248 |
| Write-offs, net of recoveries | (357) | (1,886) | (1,782) |
| Effect of foreign currency translation | (50) | 45 | (95) |
| Balance at end of period | $6,701 | $5,435 | $6,112 |
Income Tax Valuation Allowance
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Balance at beginning of period | $9,021 | $7,607 | $7,048 |
| Provision for income taxes - valuation allowance | 606 | 1,414 | 559 |
| Balance at end of period | $9,627 | $9,021 | $7,607 |
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