INNODATA INC Deferred Income Tax Liabilities, Net
INNODATA INC (INOD) had Deferred Income Tax Liabilities, Net of $47.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $47.00K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $46.00K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $146.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $40.00K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $47.00K 10-Q · filed 2026-08-06 |
| 2026-03-31 | $46.00K 10-Q · filed 2026-05-07 |
| 2025-12-31 | $146.00K 10-Q · filed 2026-08-06 |
| 2025-09-30 | $40.00K 10-Q · filed 2025-11-06 |
| 2025-06-30 | $71.00K 10-Q · filed 2025-07-31 |
| 2025-03-31 | $35.00K 10-Q · filed 2025-05-09 |
| 2024-12-31 | $32.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | $30.00K 10-Q · filed 2024-11-07 |
| 2024-06-30 | $86.00K 10-Q · filed 2024-08-09 |
| 2024-03-31 | $84.00K 10-Q · filed 2024-05-08 |
| 2023-12-31 | $22.00K 10-K · filed 2025-02-24 |
| 2023-09-30 | $19.00K 10-Q · filed 2023-11-03 |
| 2023-06-30 | $17.00K 10-Q · filed 2023-08-11 |
| 2023-03-31 | $57.00K 10-Q · filed 2023-05-12 |
| 2022-12-31 | $65.00K 10-K · filed 2024-03-04 |
| 2022-09-30 | $23.00K 10-Q · filed 2022-11-10 |
| 2022-06-30 | $20.00K 10-Q · filed 2022-08-12 |
| 2022-03-31 | $17.00K 10-Q · filed 2022-05-13 |
| 2021-12-31 | $15.00K 10-K · filed 2023-02-24 |
| 2021-09-30 | $60.00K 10-Q · filed 2021-11-04 |
| 2021-06-30 | $129.00K 10-Q · filed 2021-08-05 |
| 2021-03-31 | $68.00K 10-Q · filed 2021-05-06 |
| 2020-12-31 | $44.00K 10-K · filed 2022-03-24 |
| 2020-09-30 | $343.00K 10-Q · filed 2020-11-12 |
| 2020-06-30 | $329.00K 10-Q · filed 2020-08-06 |
| 2020-03-31 | $326.00K 10-Q · filed 2020-05-14 |
| 2019-12-31 | $363.00K 10-K · filed 2021-03-15 |
| 2019-09-30 | $528.00K 10-Q · filed 2019-11-07 |
| 2018-12-31 | $571.00K 10-K · filed 2020-03-16 |
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