Deferred Tax Assets, Valuation Allowance of INNODATA INC from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
INNODATA INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • INNODATA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,833,000, a 2.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

INNODATA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,833,000 -$136,000 -2.7% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $4,969,000 -$8,800,000 -64% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $13,769,000 +$761,000 +5.8% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $13,008,000 +$3,913,000 +43% 31 Dec 2022 10-K 04 Mar 2024 2023 FY
Q4 2021 $9,095,000 +$1,178,000 +15% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $7,917,000 +$1,396,000 +21% 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q4 2019 $6,521,000 +$423,000 +6.9% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $6,098,000 +$661,000 +12% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $5,437,000 -$5,119,000 -48% 31 Dec 2017 10-K 26 Mar 2019 2018 FY
Q4 2016 $10,556,000 +$669,000 +6.8% 31 Dec 2016 10-K 22 Mar 2018 2017 FY
Q4 2015 $9,887,000 +$260,000 +2.7% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $9,627,000 +$1,567,000 +19% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $8,060,000 +$8,060,000 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $0 31 Dec 2012 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.