INNODATA INC Deferred Income Tax Expense (Benefit)
INNODATA INC (INOD) reported Deferred Income Tax Expense (Benefit) of $4.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- INNODATA INC deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $113.00K, a 32.94% increase year-over-year.
- INNODATA INC deferred income tax expense (benefit) for the quarter ending 2016-09-30 was -$57.00K.
- INNODATA INC deferred income tax expense (benefit) for the quarter ending 2016-06-30 was -$65.00K.
- INNODATA INC deferred income tax expense (benefit) for the quarter ending 2016-03-31 was -$167.00K.
- INNODATA INC deferred income tax expense (benefit) for fiscal 2025 was $4.10M.
- INNODATA INC deferred income tax expense (benefit) for fiscal 2024 was -$5.61M.
- INNODATA INC deferred income tax expense (benefit) for fiscal 2023 was -$276.00K, a 227.19% decline from fiscal 2022.
- INNODATA INC deferred income tax expense (benefit) for fiscal 2022 was $217.00K, a 146.59% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $4.10M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | -$5.61M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$276.00K 10-K · filed 2025-02-24 | ||||
| 2022-12-31 | $217.00K 10-K · filed 2024-03-04 | ||||
| 2021-12-31 | $88.00K 10-K · filed 2023-02-24 | ||||
| 2020-12-31 | -$618.00K 10-K · filed 2022-03-24 | ||||
| 2019-12-31 | -$313.00K 10-K · filed 2021-03-15 | ||||
| 2018-12-31 | $175.00K 10-K · filed 2020-03-16 | ||||
| 2017-12-31 | -$354.00K 10-K · filed 2019-03-26 | -$490.00K 10-K · filed 2018-03-22 | |||
| 2016-12-31 | $113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $56.00K derived: sum of 2 quarters · filed 2018-03-22 | -$9.00K derived: sum of 3 quarters · filed 2018-03-22 | -$176.00K 10-K · filed 2018-03-22 | |
| 2016-09-30 | -$57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$122.00K derived: sum of 2 quarters · filed 2016-11-08 | -$289.00K 10-Q · filed 2016-11-08 | -$204.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2016-06-30 | -$65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$232.00K 10-Q · filed 2016-08-09 | -$147.00K derived: sum of 3 quarters · filed 2017-03-15 | -$154.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2016-03-31 | -$167.00K 10-Q · filed 2016-05-10 | -$82.00K derived: sum of 2 quarters · filed 2017-03-15 | -$89.00K derived: sum of 3 quarters · filed 2017-03-15 | -$165.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $78.00K derived: sum of 2 quarters · filed 2017-03-15 | $2.00K derived: sum of 3 quarters · filed 2017-03-15 | -$133.00K 10-K · filed 2017-03-15 | -$157.00K 10-K · filed 2016-03-14 |
| 2015-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$83.00K derived: sum of 2 quarters · filed 2016-11-08 | -$218.00K 10-Q · filed 2016-11-08 | -$341.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-06-30 | -$76.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$211.00K 10-Q · filed 2016-08-09 | -$334.00K derived: sum of 3 quarters · filed 2017-03-15 | -$379.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-03-31 | -$135.00K 10-Q · filed 2016-05-10 | -$258.00K derived: sum of 2 quarters · filed 2017-03-15 | -$303.00K derived: sum of 3 quarters · filed 2017-03-15 | -$476.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2014-12-31 | -$123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$168.00K derived: sum of 2 quarters · filed 2017-03-15 | -$341.00K derived: sum of 3 quarters · filed 2017-03-15 | -$394.00K 10-K · filed 2017-03-15 | -$383.00K 10-K · filed 2015-03-13 |
| 2014-09-30 | -$45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$218.00K derived: sum of 2 quarters · filed 2015-11-06 | -$271.00K 10-Q · filed 2015-11-06 | -$649.00K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-06-30 | -$173.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$226.00K 10-Q · filed 2015-08-07 | -$604.00K derived: sum of 3 quarters · filed 2016-03-14 | $6.44M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-03-31 | -$53.00K 10-Q · filed 2015-05-08 | -$431.00K derived: sum of 2 quarters · filed 2016-03-14 | $6.61M derived: sum of 3 quarters · filed 2016-03-14 | $5.49M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2013-12-31 | -$378.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $6.67M derived: sum of 2 quarters · filed 2016-03-14 | $5.54M derived: sum of 3 quarters · filed 2016-03-14 | $4.62M 10-K · filed 2016-03-14 | |
| 2013-09-30 | $7.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $5.92M derived: sum of 2 quarters · filed 2014-11-07 | $5.00M 10-Q · filed 2014-11-07 | $4.29M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$2.05M 10-Q · filed 2014-08-08 | -$2.75M derived: sum of 3 quarters · filed 2015-03-13 | -$3.09M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | -$923.00K 10-Q · filed 2014-05-05 | -$1.63M derived: sum of 2 quarters · filed 2015-03-13 | -$1.96M derived: sum of 3 quarters · filed 2015-03-13 | -$1.94M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-31 | -$704.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$1.04M derived: sum of 2 quarters · filed 2015-03-13 | -$1.02M derived: sum of 3 quarters · filed 2015-03-13 | -$762.00K 10-K · filed 2015-03-13 | |
| 2012-09-30 | -$337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$314.00K derived: sum of 2 quarters · filed 2013-11-12 | -$58.00K 10-Q · filed 2013-11-12 | -$422.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $279.00K 10-Q · filed 2013-08-08 | -$85.00K derived: sum of 3 quarters · filed 2014-03-14 | -$64.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-03-31 | $256.00K 10-Q · filed 2013-05-06 | -$108.00K derived: sum of 2 quarters · filed 2014-03-14 | -$87.00K derived: sum of 3 quarters · filed 2014-03-14 | -$69.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2011-12-31 | -$364.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$343.00K derived: sum of 2 quarters · filed 2014-03-14 | -$325.00K derived: sum of 3 quarters · filed 2014-03-14 | -$767.00K 10-K · filed 2014-03-14 | |
| 2011-09-30 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $39.00K derived: sum of 2 quarters · filed 2012-11-07 | -$403.00K 10-Q · filed 2012-11-07 | -$2.06M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$424.00K 10-Q · filed 2012-08-07 | -$2.08M derived: sum of 3 quarters · filed 2013-03-15 | -$2.15M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-03-31 | -$442.00K 10-Q · filed 2012-05-04 | -$2.10M derived: sum of 2 quarters · filed 2013-03-15 | -$2.17M derived: sum of 3 quarters · filed 2013-03-15 | ||
| 2010-12-31 | -$1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$1.73M derived: sum of 2 quarters · filed 2013-03-15 | -$1.62M 10-K · filed 2013-03-15 | ||
| 2010-09-30 | -$70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $44.00K 10-Q · filed 2011-11-02 | |||
| 2010-06-30 | $114.00K 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | -$607.00K 10-K · filed 2012-02-28 |
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