Innodata INOD
NASDAQ INOD
$60.56 +5.52 (+10.02%)
At close: Oct 21, 2026 · 4:00 PM EDT

Innodata (INOD) Current Deferred Tax Assets (2010 - 2016)

Updated

Innodata (INOD) reported Current Deferred Tax Assets of $418,000 for Q3 2016, up 43.6% from $291,000 a year earlier and up 0.2% from the prior quarter.

Analysis

Innodata (INOD) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

At the end of FY2015, Innodata posted Current Deferred Tax Assets of $282,000, up 11.0% from FY2014.

  • Current Deferred Tax Assets has a five-year compound annual growth rate of -29.2% (FY2010 to FY2015).
  • By year, Current Deferred Tax Assets came in at $254,000 in FY2014 (+464.4%), $45,000 in FY2013 (-95.9%), $1.1 million in FY2012 (-42.9%) and $1.93 million in FY2011 (+22.3%).
  • The Q3 2016 figure ranks as the highest quarterly Current Deferred Tax Assets since Q2 2013.
  • Year over year, Current Deferred Tax Assets has now increased in each of the last four quarters, with growth averaging 74.9% over the last eight quarters.
  • The high point for year-over-year Current Deferred Tax Assets in five years was Q4 2014 (growth of 464.4%); the low point was Q4 2013 (a decline of 95.9%).
  • Per Business Quant data, the three quarters before Q3 2016 came in at $417,000 (Q2 2016), $339,000 (Q1 2016) and $282,000 (Q4 2015).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Infosys 52.40 Bn 38.90 Bn 1.60 Bn
2 Cognizant Technology Solutions 32.46 Bn 25.62 Bn 1.83 Bn
3 Wipro 22.47 Bn 17.61 Bn 745.00 Mn
4 Cdw 20.15 Bn 18.14 Bn 1.32 Bn
5 Td Synnex 19.94 Bn 14.10 Bn 1.43 Bn
6 Cgi 17.74 Bn 15.53 Bn -
7 Arrow Electronics 11.21 Bn 10.16 Bn 1.13 Bn
8 Avnet 7.65 Bn 6.83 Bn 865.03 Mn
9 EPAM Systems 7.01 Bn 2.65 Bn 429.57 Mn
10 Innodata 2.02 Bn 1.50 Bn 42.46 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2016 418,000.00
Jun 30, 2016 417,000.00
Mar 31, 2016 339,000.00
Dec 31, 2015 282,000.00
Sep 30, 2015 291,000.00
Jun 30, 2015 254,000.00
Mar 31, 2015 220,000.00
Dec 31, 2014 254,000.00
Sep 30, 2014 355,000.00
Jun 30, 2014 335,000.00
Mar 31, 2014 211,000.00
Dec 31, 2013 45,000.00
Sep 30, 2013 168,000.00
Jun 30, 2013 1.51 Mn
Mar 31, 2013 1.24 Mn
Dec 31, 2012 1.10 Mn
Sep 30, 2012 1.34 Mn
Jun 30, 2012 1.48 Mn
Mar 31, 2012 1.47 Mn
Dec 31, 2011 1.93 Mn
API Access

Innodata Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=INOD&period=max&api_key=YOUR_API_KEY