INNODATA INC Deferred Tax Assets, Operating Loss Carryforwards
INNODATA INC (INOD) had Deferred Tax Assets, Operating Loss Carryforwards of $4.97 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.97M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.76M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $7.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.51M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.76M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.97M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $8.76M 10-K · filed 2026-02-26 | $7.75M 10-K · filed 2025-02-24 |
| 2023-12-31 | $10.51M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $10.76M 10-K · filed 2024-03-04 | |
| 2021-12-31 | $7.74M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $6.75M 10-K · filed 2022-03-24 | |
| 2019-12-31 | $5.32M 10-K · filed 2021-03-15 | |
| 2018-12-31 | $5.09M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $4.60M 10-K · filed 2019-03-26 | $4.54M 10-K · filed 2018-03-22 |
| 2016-12-31 | $6.72M 10-K · filed 2018-03-22 | |
| 2015-12-31 | $6.26M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $6.16M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $4.48M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $2.62M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $2.55M 10-K · filed 2013-03-15 |
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