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

Innodata (INOD) Deferred Taxes (2016 - 2026)

Innodata has reported Deferred Taxes over the past 16 years, most recently at $900000.0 for 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 for Q4 2025 was $900000.0 at Innodata, down from $1.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.8 million in Q3 2025 and troughed at -$6.2 million in Q3 2024.
  • A 5-year average of -$73950.0 and a median of $44500.0 in 2021 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: plummeted 28254.55% in 2024 and later skyrocketed 1169.47% in 2025.
  • Year by year, Deferred Taxes stood at $104000.0 in 2021, then crashed by 124.04% to -$25000.0 in 2022, then tumbled by 524.0% to -$156000.0 in 2023, then soared by 448.72% to $544000.0 in 2024, then surged by 65.44% to $900000.0 in 2025.
  • Business Quant data shows Deferred Taxes for INOD at $900000.0 in Q4 2025, $1.8 million in Q3 2025, and $1.2 million in Q2 2025.