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
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Innodata (INOD) Deferred Taxes (2016 - 2025)

Innodata has reported Deferred Taxes over the past 16 years, most recently at $900000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at $900000.0 for Q4 2025, up 65.44% from a year ago — trailing twelve months through Dec 2025 was $4.1 million (up 173.11% YoY), and the annual figure for FY2025 was $4.1 million, up 173.11%.
  • Deferred Taxes for Q4 2025 was $900000.0 at Innodata, down from $1.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for INOD hit a ceiling of $1.8 million in Q3 2025 and a floor of -$6.2 million in Q3 2024.
  • Median Deferred Taxes over the past 5 years was $44500.0 (2021), compared with a mean of -$73950.0.
  • Biggest five-year swings in Deferred Taxes: crashed 28254.55% in 2024 and later soared 1169.47% in 2025.
  • Innodata's Deferred Taxes stood at $104000.0 in 2021, then tumbled by 124.04% to -$25000.0 in 2022, then plummeted by 524.0% to -$156000.0 in 2023, then surged by 448.72% to $544000.0 in 2024, then skyrocketed by 65.44% to $900000.0 in 2025.
  • The last three reported values for Deferred Taxes were $900000.0 (Q4 2025), $1.8 million (Q3 2025), and $1.2 million (Q2 2025) per Business Quant data.