INNODATA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Innodata Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13.8M, a 5.85% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $13.8M +$761K +5.85% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $13M +$3.91M +43% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $9.1M +$1.18M +14.9% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $7.92M +$1.4M +21.4% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $6.52M +$423K +6.94% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $6.1M +$661K +12.2% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $5.44M -$5.12M -48.5% Dec 31, 2017 10-K 2019-03-26
Q4 2016 $10.6M +$669K +6.77% Dec 31, 2016 10-K 2018-03-22
Q4 2015 $9.89M +$260K +2.7% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $9.63M +$1.57M +19.4% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $8.06M +$8.06M Dec 31, 2013 10-K 2015-03-13
Q4 2012 $0 Dec 31, 2012 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.