INNODATA INC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
INNODATA INC (INOD) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2016-03-14
- INNODATA INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-03-31 was $0.00.
- INNODATA INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-12-31 was $0.00.
- INNODATA INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-09-30 was $0.00.
- INNODATA INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2014-06-30 was $0.00, a 100.00% decline year-over-year.
- INNODATA INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $0.00.
- INNODATA INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was $0.00.
- INNODATA INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was -$46.00K, a 106.52% decline from fiscal 2012.
- INNODATA INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was $705.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-14 | |||||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-08 | $0.00 derived: sum of 2 quarters · filed 2016-03-14 | $0.00 derived: sum of 3 quarters · filed 2016-03-14 | $0.00 derived: sum of 4 quarters · filed 2016-03-14 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $0.00 derived: sum of 2 quarters · filed 2016-03-14 | $0.00 derived: sum of 3 quarters · filed 2016-03-14 | $0.00 10-K · filed 2016-03-14 | ||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-07 | $0.00 derived: sum of 2 quarters · filed 2014-11-07 | $0.00 10-Q · filed 2014-11-07 | -$92.00K derived: sum of 4 quarters · filed 2016-03-14 | ||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | -$92.00K derived: sum of 3 quarters · filed 2016-03-14 | -$768.00K derived: sum of 4 quarters · filed 2016-03-14 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-08 | -$92.00K derived: sum of 2 quarters · filed 2016-03-14 | -$768.00K derived: sum of 3 quarters · filed 2016-03-14 | -$51.00K derived: sum of 4 quarters · filed 2016-03-14 | ||
| 2013-12-31 | -$92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$768.00K derived: sum of 2 quarters · filed 2016-03-14 | -$51.00K derived: sum of 3 quarters · filed 2016-03-14 | -$46.00K 10-K · filed 2016-03-14 | ||
| 2013-09-30 | -$676.00K 10-Q · filed 2014-11-07 | $676.00K 10-Q · filed 2013-11-12 | $41.00K derived: sum of 2 quarters · filed 2014-11-07 | $46.00K 10-Q · filed 2014-11-07 | -$46.00K 10-Q · filed 2013-11-12 | -$5.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | $717.00K 10-Q · filed 2014-08-08 | $722.00K 10-Q · filed 2014-08-08 | $671.00K derived: sum of 3 quarters · filed 2015-03-13 | $980.00K derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-03-31 | $5.00K 10-Q · filed 2014-05-05 | -$46.00K derived: sum of 2 quarters · filed 2015-03-13 | $263.00K derived: sum of 3 quarters · filed 2015-03-13 | $303.00K derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2012-12-31 | -$51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $258.00K derived: sum of 2 quarters · filed 2015-03-13 | $298.00K derived: sum of 3 quarters · filed 2015-03-13 | $705.00K 10-K · filed 2015-03-13 | ||
| 2012-09-30 | $309.00K 10-Q · filed 2013-11-12 | $349.00K derived: sum of 2 quarters · filed 2013-11-12 | $756.00K 10-Q · filed 2013-11-12 | $572.00K derived: sum of 4 quarters · filed 2013-11-12 | ||
| 2012-06-30 | $40.00K 10-Q · filed 2013-08-08 | $447.00K 10-Q · filed 2013-08-08 | $263.00K derived: sum of 3 quarters · filed 2013-08-08 | -$464.00K derived: sum of 4 quarters · filed 2013-08-08 | ||
| 2012-03-31 | $407.00K 10-Q · filed 2013-05-06 | $223.00K derived: sum of 2 quarters · filed 2013-05-06 | -$504.00K derived: sum of 3 quarters · filed 2013-05-06 | -$686.00K derived: sum of 4 quarters · filed 2013-05-06 | ||
| 2011-12-31 | -$184.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$911.00K derived: sum of 2 quarters · filed 2013-03-15 | -$1.09M derived: sum of 3 quarters · filed 2013-03-15 | -$1.14M 10-K · filed 2013-03-15 | ||
| 2011-09-30 | -$727.00K 10-Q · filed 2012-11-07 | -$909.00K derived: sum of 2 quarters · filed 2012-11-07 | -$958.00K 10-Q · filed 2012-11-07 | |||
| 2011-06-30 | -$182.00K 10-Q · filed 2012-08-07 | -$231.00K 10-Q · filed 2012-08-07 | ||||
| 2010-12-31 | $2.00K 10-K · filed 2013-03-15 |
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