INNODATA INC Deferred Tax Assets, Property, Plant and Equipment
INNODATA INC (INOD) had Deferred Tax Assets, Property, Plant and Equipment of $58.00 thousand as of 2023-12-31, per its 10-K filed 2025-02-24.
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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2025-02-24
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $58.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $9.00K.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $308.00K.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $334.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | $58.00K 10-K · filed 2025-02-24 | |
| 2022-12-31 | $9.00K 10-K · filed 2024-03-04 | |
| 2021-12-31 | $308.00K 10-K · filed 2023-02-24 | |
| 2020-12-31 | $334.00K 10-K · filed 2022-03-24 | |
| 2019-12-31 | $297.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $338.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $555.00K 10-K · filed 2019-03-26 | $1.22M 10-K · filed 2018-03-22 |
| 2016-12-31 | $1.65M 10-K · filed 2018-03-22 | |
| 2015-12-31 | $1.76M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $2.07M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $2.02M 10-K · filed 2015-03-13 | $106.00K 10-K · filed 2014-03-14 |
| 2012-12-31 | $414.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $376.00K 10-K · filed 2013-03-15 |
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