Skip to content

Innodata INOD Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Cognizant logo
CognizantCTSH
Genpact logo
GenpactG
Accenture logo
AccentureACN
Insight Enterprises logo
Insight EnterprisesNSIT
Teradata logo
TeradataTDC
EPAM Systems logo
EPAM SystemsEPAM

Other financials

Income statement

See full
Revenue$90.1M+54.4%
Net income$14.9M+91.3%
EPS (diluted)$0.42+90.9%

Balance sheet

See full
Cash & equivalents$117.4M+108%
Total debt$4.1M-7.8%
Total equity$128.3M+69.9%
Total assets$210.4M+68.0%

Cash flow

See full
Operating cash flow$37.3M+245%
CapEx$2.4M+3.0%
Free cash flow$34.8M+313%

Valuation

See full
Market cap$2.84B+12.1%
Enterprise value$2.73B+6.9%
P/E72.3×+0.8×
P/S10×-2.5×

Profitability

See full
Operating margin-8.4%
Net margin13.9%-3.7pp
FCF margin21.9%

Returns & leverage

See full
Return on equity38.6%-30.2pp
Debt / equity0.0×
Current ratio2.5×+0.1×

Where this comes from

Reported directly by Innodata in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Innodata’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Innodata's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Innodata's deferred tax assets and other non-current assets?
Innodata (INOD) reported deferred tax assets and other non-current assets of $3.36M in Q1 2026.
How has Innodata's deferred tax assets and other non-current assets changed year-over-year?
Innodata's deferred tax assets and other non-current assets increased by 163.0% year-over-year, from $1.28M to $3.36M.
What is the long-term trend for Innodata's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Innodata's deferred tax assets and other non-current assets has grown at a -8.5% compound annual growth rate (CAGR), from $2.56M to $1.65M.