INNODATA INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
INNODATA INC (INOD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.71 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-11-04
- INNODATA INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-09-30 was $237.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|
| 2021-09-30 | $237.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $1.71M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $1.48M 10-Q · filed 2021-08-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LiveRamp Holdings, Inc. (RAMP) | United States | $2.280B | 14.52 |
| Liftoff Mobile, Inc. (LFTO) | United States | $2.699B | |
| Five9, Inc. (FIVN) | United States | $2.739B | 26.77 |
| DXC Technology Co (DXC) | United States | $1.728B | 11.67 |
| Infleqtion, Inc. (INFQ) | United States | $3.220B | |
| EVERTEC, Inc. (EVTC) | $1.685B | 17.01 | |
| HawkEye 360, Inc. (HAWK) | United States | $1.567B | |
| FIRST ADVANTAGE CORP (FA) | United States | $3.422B | 123.17 |
| CLARIVATE PLC (CLVT) | $1.176B | -11.82 | |
| UPWORK, INC (UPWK) | United States | $1.009B | 10.23 |