INNODATA INC Deferred State and Local Income Tax Expense (Benefit)
INNODATA INC (INOD) reported Deferred State and Local Income Tax Expense (Benefit) of $871.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- INNODATA INC deferred state and local income tax expense (benefit) for fiscal 2025 was $871.00K.
- INNODATA INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.26M.
- INNODATA INC deferred state and local income tax expense (benefit) for fiscal 2018 was $2.00K.
- INNODATA INC deferred state and local income tax expense (benefit) for fiscal 2017 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $871.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$1.26M 10-K · filed 2026-02-26 |
| 2018-12-31 | $2.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-26 |
| 2015-12-31 | $0.00 10-K · filed 2016-03-14 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-14 |
| 2013-12-31 | $479.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | $34.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | -$476.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | -$195.00K 10-K · filed 2013-03-15 |
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