INNODATA INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Innodata Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • Innodata Inc Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $2.01M, a 14.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.01M +$261K +14.9% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $2.02M +$267K +15.2% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.94M +$262K +15.6% Dec 31, 2023 10-Q 2024-08-09
Q3 2023 $1.78M +$108K +6.44% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $1.75M +$18K +1.04% Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $1.75M +$3K +0.17% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $1.68M -$73K -4.16% Dec 31, 2022 10-K 2024-03-04
Q3 2022 $1.68M -$43K -2.5% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $1.73M +$123K +7.64% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $1.75M -$91K -4.94% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $1.75M -$1.48M -45.7% Dec 31, 2021 10-K 2024-03-04
Q3 2021 $1.72M -$1.33M -43.6% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $1.61M -$1.41M -46.7% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $1.84M -$1.09M -37.1% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $3.23M +$274K +9.27% Dec 31, 2020 10-K 2023-02-24
Q3 2020 $3.05M +$292K +10.6% Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $3.02M +$295K +10.8% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $2.93M +$318K +12.2% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $2.96M +$533K +22% Dec 31, 2019 10-K 2022-03-24
Q3 2019 $2.75M +$1.92M +230% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $2.73M +$1.86M +214% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $2.61M +$1.7M +188% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $2.42M +$247K +11.3% Dec 31, 2018 10-K 2021-03-15
Q3 2018 $834K -$446K -34.8% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $870K -$397K -31.3% Jun 30, 2018 10-Q 2018-08-13
Q1 2018 $906K -$335K -27% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $2.18M +$114K +5.53% Dec 31, 2017 10-K 2020-03-16
Q3 2017 $1.28M +$92K +7.74% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $1.27M +$110K +9.51% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $1.24M -$22K -1.74% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $2.06M +$856K +70.9% Dec 31, 2016 10-K 2019-03-26
Q3 2016 $1.19M -$17K -1.41% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $1.16M -$103K -8.18% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $1.26M -$539K -29.9% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $1.21M -$553K -31.4% Dec 31, 2015 10-K 2018-03-22
Q3 2015 $1.21M -$567K -32% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $1.26M -$519K -29.2% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $1.8M -$379K -17.4% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $1.76M -$485K -21.6% Dec 31, 2014 10-K 2017-03-15
Q3 2014 $1.77M -$321K -15.3% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $1.78M -$398K -18.3% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $2.18M -$196K -8.25% Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $2.25M -$197K -8.07% Dec 31, 2013 10-K 2016-03-14
Q3 2013 $2.09M -$229K -9.86% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $2.18M -$125K -5.43% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $2.38M Mar 31, 2013 10-Q 2013-05-06
Q4 2012 $2.44M +$164K +7.2% Dec 31, 2012 10-K 2015-03-13
Q3 2012 $2.32M Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $2.3M Jun 30, 2012 10-Q 2012-08-07
Q4 2011 $2.28M +$451K +24.7% Dec 31, 2011 10-K 2014-03-14
Q4 2010 $1.83M Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.