Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Innodata (INOD) Deferred Taxes (2016 - 2025)

Innodata (INOD) has 16 years of Deferred Taxes data on record, last reported at $900000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 65.44% year-over-year to $900000.0; the TTM value through Dec 2025 reached $4.1 million, up 173.11%, while the annual FY2025 figure was $4.1 million, 173.11% up from the prior year.
  • Deferred Taxes reached $900000.0 in Q4 2025 per INOD's latest filing, down from $1.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.8 million in Q3 2025 and bottomed at -$6.2 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$73950.0, with a median of $44500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 28254.55% in 2024, then skyrocketed 1169.47% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $104000.0 in 2021, then plummeted by 124.04% to -$25000.0 in 2022, then crashed by 524.0% to -$156000.0 in 2023, then skyrocketed by 448.72% to $544000.0 in 2024, then soared by 65.44% to $900000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $900000.0 in Q4 2025, $1.8 million in Q3 2025, and $1.2 million in Q2 2025.