Innodata INOD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Innodata in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Innodata’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Innodata's deferred tax assets?
- Innodata (INOD) reported deferred tax assets of $5.29M in Q1 2026.
- How has Innodata's deferred tax assets changed year-over-year?
- Innodata's deferred tax assets decreased by 27.4% year-over-year, from $7.28M to $5.29M.
- What is the long-term trend for Innodata's deferred tax assets?
- Over 5 years (2020 to 2025), Innodata's deferred tax assets has grown at a 9.4% compound annual growth rate (CAGR), from $2.19M to $3.43M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.