INNODATA INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
INNODATA INC (INOD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $497.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $497.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $886.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.10M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.58M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $497.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $886.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.10M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $1.58M 10-K · filed 2024-03-04 | |
| 2021-12-31 | $831.00K 10-K · filed 2023-02-24 | |
| 2020-12-31 | $778.00K 10-K · filed 2022-03-24 | |
| 2019-12-31 | $966.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $775.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $441.00K 10-K · filed 2019-03-26 | $853.00K 10-K · filed 2018-03-22 |
| 2016-12-31 | $1.84M 10-K · filed 2018-03-22 | |
| 2015-12-31 | $1.55M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $1.23M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $1.08M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $864.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $548.00K 10-K · filed 2013-03-15 |
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