INNODATA INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
INNODATA INC (INOD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$8.80 million for the 12-month period ending 2024-12-31, 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-24
- INNODATA INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-31 was $1.00M.
- INNODATA INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was $7.10M.
- INNODATA INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$8.80M, a 1200.00% decline from fiscal 2023.
- INNODATA INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $800.00K, a 79.49% decline from fiscal 2022.
- INNODATA INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.90M, a 225.00% increase from fiscal 2021.
- INNODATA INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $1.20M, a 14.29% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$8.80M 10-K · filed 2025-02-24 | ||||
| 2023-12-31 | $800.00K 10-K · filed 2025-02-24 | ||||
| 2022-12-31 | $3.90M 10-K · filed 2024-03-04 | ||||
| 2021-12-31 | $1.20M 10-K · filed 2023-02-24 | ||||
| 2020-12-31 | $1.40M 10-K · filed 2022-03-24 | ||||
| 2019-12-31 | $1.80M 10-K · filed 2021-03-15 | $400.00K 10-K · filed 2020-03-16 | |||
| 2018-12-31 | -$700.00K 10-K · filed 2020-03-16 | $700.00K 10-K · filed 2019-03-26 | |||
| 2017-12-31 | $5.10M 10-K · filed 2019-03-26 | $4.10M 10-K · filed 2018-03-22 | |||
| 2016-12-31 | $700.00K 10-K · filed 2018-03-22 | ||||
| 2015-12-31 | $300.00K 10-K · filed 2017-03-15 | ||||
| 2014-12-31 | $1.50M 10-K · filed 2017-03-15 | ||||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $8.10M derived: sum of 2 quarters · filed 2016-03-14 | $8.10M 10-K · filed 2016-03-14 | ||
| 2013-09-30 | $7.10M 10-K · filed 2016-03-14 | $7.10M 10-Q · filed 2013-11-12 |
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