INNODATA INC Deferred Income Tax Assets, Net
INNODATA INC (INOD) had Deferred Income Tax Assets, Net of $4.51 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $4.51M.
- 2026-03-31: Deferred Income Tax Assets, Net $5.29M.
- 2025-12-31: Deferred Income Tax Assets, Net $3.43M.
- 2025-09-30: Deferred Income Tax Assets, Net $4.19M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $4.51M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $5.29M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $3.43M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $4.19M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $6.04M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $7.28M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $7.49M 10-K · filed 2026-02-26 |
| 2024-09-30 | $7.89M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $1.74M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $1.85M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $1.74M 10-K · filed 2025-02-24 |
| 2023-09-30 | $1.55M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $1.59M 10-Q · filed 2023-08-11 |
| 2023-03-31 | $1.58M 10-Q · filed 2023-05-12 |
| 2022-12-31 | $1.48M 10-K · filed 2024-03-04 |
| 2022-09-30 | $1.53M 10-Q · filed 2022-11-10 |
| 2022-06-30 | $1.67M 10-Q · filed 2022-08-12 |
| 2022-03-31 | $1.87M 10-Q · filed 2022-05-13 |
| 2021-12-31 | $1.95M 10-K · filed 2023-02-24 |
| 2021-09-30 | $2.00M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $2.36M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $2.27M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $2.19M 10-K · filed 2022-03-24 |
| 2020-09-30 | $2.23M 10-Q · filed 2020-11-12 |
| 2020-06-30 | $2.18M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $2.08M 10-Q · filed 2020-05-14 |
| 2019-12-31 | $1.91M 10-K · filed 2021-03-15 |
| 2018-12-31 | $1.20M 10-K · filed 2020-03-16 |
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