INNODATA INC Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
INNODATA INC (INOD) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $6.00 thousand for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2015-11-06
- INNODATA INC unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2015-09-30 was $23.00K, a 228.57% increase year-over-year.
- INNODATA INC unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2015-06-30 was -$2.00K.
- INNODATA INC unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2015-03-31 was -$15.00K.
- INNODATA INC unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2014-12-31 was $80.00K.
- INNODATA INC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2014 was $22.00K, a 91.34% decline from fiscal 2013.
- INNODATA INC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2013 was $254.00K.
- INNODATA INC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2012 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 3 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 6 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 9 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|---|---|---|
| 2015-09-30 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $21.00K derived: sum of 2 quarters · filed 2015-11-06 | $6.00K 10-Q · filed 2015-11-06 | $86.00K derived: sum of 4 quarters · filed 2015-11-06 |
| 2015-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$17.00K 10-Q · filed 2015-08-07 | $63.00K derived: sum of 3 quarters · filed 2015-08-07 | $70.00K derived: sum of 4 quarters · filed 2015-08-07 |
| 2015-03-31 | -$15.00K 10-Q · filed 2015-05-08 | $65.00K derived: sum of 2 quarters · filed 2015-05-08 | $72.00K derived: sum of 3 quarters · filed 2015-05-08 | $71.00K derived: sum of 4 quarters · filed 2015-05-08 |
| 2014-12-31 | $80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $87.00K derived: sum of 2 quarters · filed 2015-03-13 | $86.00K derived: sum of 3 quarters · filed 2015-03-13 | $22.00K 10-K · filed 2015-03-13 |
| 2014-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $6.00K derived: sum of 2 quarters · filed 2014-11-07 | -$58.00K 10-Q · filed 2014-11-07 | -$88.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2014-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$65.00K 10-Q · filed 2014-08-08 | -$95.00K derived: sum of 3 quarters · filed 2015-03-13 | -$11.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2014-03-31 | -$64.00K 10-Q · filed 2014-05-05 | -$94.00K derived: sum of 2 quarters · filed 2015-03-13 | -$10.00K derived: sum of 3 quarters · filed 2015-03-13 | |
| 2013-12-31 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $54.00K derived: sum of 2 quarters · filed 2015-03-13 | $254.00K 10-K · filed 2015-03-13 | |
| 2013-09-30 | $84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $284.00K 10-Q · filed 2013-11-12 | ||
| 2013-06-30 | $200.00K 10-Q · filed 2013-08-08 | |||
| 2012-12-31 | $0.00 10-K · filed 2014-03-14 |
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