$INOD
INNODATA INC

2019 Q2 Form 10-Q Financial Statement

#000114420419038490 Filed on August 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2019 Q1 2018 Q4
Revenue $13.64M $13.69M $14.98M
YoY Change -4.42% -3.02% -4.34%
Cost Of Revenue $9.580M $9.560M $10.24M
YoY Change -3.52% -3.34% -8.9%
Gross Profit $4.060M $4.130M $4.740M
YoY Change -6.45% -2.36% 7.24%
Gross Profit Margin 29.77% 30.16% 31.64%
Selling, General & Admin $4.613M $4.602M $4.620M
YoY Change 25.8% 17.52% -34.84%
% of Gross Profit 113.62% 111.43% 97.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $750.0K $809.0K $810.0K
YoY Change -10.71% -8.48% -10.0%
% of Gross Profit 18.47% 19.59% 17.09%
Operating Expenses $4.613M $4.602M $4.620M
YoY Change 25.8% 17.52% -34.93%
Operating Profit -$553.0K -$472.0K $120.0K
YoY Change -182.17% -250.32% -104.48%
Interest Expense -$12.00K -$11.00K -$10.00K
YoY Change 20.0% 175.0% -150.0%
% of Operating Profit -8.33%
Other Income/Expense, Net
YoY Change
Pretax Income -$561.0K -$479.0K $110.0K
YoY Change 5000.0% -256.54% -104.14%
Income Tax $100.0K -$28.00K $310.0K
% Of Pretax Income 281.82%
Net Earnings -$653.0K -$452.0K -$210.0K
YoY Change 40.13% 68.66% -89.95%
Net Earnings / Revenue -4.79% -3.3% -1.4%
Basic Earnings Per Share
Diluted Earnings Per Share -$26.46K -$17.35K -$8.114K
COMMON SHARES
Basic Shares Outstanding 25.88M 25.93M 25.88M shares
Diluted Shares Outstanding 25.88M 25.93M

Balance Sheet

Concept 2019 Q2 2019 Q1 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.26M $12.16M $10.87M
YoY Change 4.7% -0.16% -4.73%
Cash & Equivalents $12.26M $12.16M $10.87M
Short-Term Investments
Other Short-Term Assets $5.190M $5.250M $4.670M
YoY Change 9.73% 74.42% 28.65%
Inventory
Prepaid Expenses
Receivables $8.512M $8.320M $10.63M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $25.96M $25.73M $27.27M
YoY Change 3.79% 5.31% 7.68%
LONG-TERM ASSETS
Property, Plant & Equipment $6.960M $6.860M $6.813M
YoY Change -1.3% -2.38% -5.23%
Goodwill $2.095M $2.089M $2.050M
YoY Change -0.62% -26.29% -27.61%
Intangibles $5.928M $6.275M
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.218M $2.318M $2.436M
YoY Change -26.41% -29.44% -22.89%
Total Long-Term Assets $26.64M $26.95M $18.78M
YoY Change 29.44% 21.79% -16.7%
TOTAL ASSETS
Total Short-Term Assets $25.96M $25.73M $27.27M
Total Long-Term Assets $26.64M $26.95M $18.78M
Total Assets $52.60M $52.68M $46.05M
YoY Change 15.37% 13.14% -3.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.833M $1.990M $1.834M
YoY Change 65.73% 76.11% -1.93%
Accrued Expenses $3.357M $3.250M $2.903M
YoY Change -28.13% -68.57% -22.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $838.0K $1.033M $1.529M
YoY Change -38.11% -51.04% -54.13%
Total Short-Term Liabilities $15.18M $14.60M $14.29M
YoY Change -2.19% -4.89% -8.38%
LONG-TERM LIABILITIES
Long-Term Debt $3.114M $3.097M $4.062M
YoY Change -20.17% -26.09% -9.27%
Other Long-Term Liabilities $7.270M $7.570M
YoY Change
Total Long-Term Liabilities $3.114M $3.097M $4.062M
YoY Change -20.17% -26.09% -9.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.18M $14.60M $14.29M
Total Long-Term Liabilities $3.114M $3.097M $4.062M
Total Liabilities $18.29M $17.70M $18.35M
YoY Change -5.8% 9.38% -8.58%
SHAREHOLDERS EQUITY
Retained Earnings $6.244M $6.897M $7.349M
YoY Change -5.55% 0.05%
Common Stock $276.0K $276.0K $275.0K
YoY Change 0.36% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.622M $4.622M $4.622M
YoY Change 0.0% 0.0%
Treasury Stock Shares $1.681M $1.681M $1.681M
Shareholders Equity $29.95M $30.47M $30.57M
YoY Change
Total Liabilities & Shareholders Equity $52.60M $52.68M $46.05M
YoY Change 15.37% 13.14% -3.8%

Cashflow Statement

Concept 2019 Q2 2019 Q1 2018 Q4
OPERATING ACTIVITIES
Net Income -$653.0K -$452.0K -$210.0K
YoY Change 40.13% 68.66% -89.95%
Depreciation, Depletion And Amortization $750.0K $809.0K $810.0K
YoY Change -10.71% -8.48% -10.0%
Cash From Operating Activities $1.010M $2.101M -$440.0K
YoY Change -24.06% 27.18% 4.76%
INVESTING ACTIVITIES
Capital Expenditures -$320.0K $485.0K -$330.0K
YoY Change -49.21% -22.4% -36.54%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$320.0K -$485.0K -$330.0K
YoY Change -49.21% -22.4% -36.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $387.0K
YoY Change 28.57%
Cash From Financing Activities -310.0K -387.0K -240.0K
YoY Change -71.03% 28.57% 20.0%
NET CHANGE
Cash From Operating Activities 1.010M 2.101M -440.0K
Cash From Investing Activities -320.0K -485.0K -330.0K
Cash From Financing Activities -310.0K -387.0K -240.0K
Net Change In Cash 380.0K 1.229M -1.010M
YoY Change -202.7% 69.28% -11.4%
FREE CASH FLOW
Cash From Operating Activities $1.010M $2.101M -$440.0K
Capital Expenditures -$320.0K $485.0K -$330.0K
Free Cash Flow $1.330M $1.616M -$110.0K
YoY Change -32.14% 57.35% -210.0%

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FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
907000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
907000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
907000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1813000
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5928000
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2980000
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Long Term Debt
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699000
us-gaap Repayments Of Long Term Debt
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1371000
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q2 inod Microsoft Licenses Obligations
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102000
CY2018Q4 inod Microsoft Licenses Obligations
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355000
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0
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
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572000
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2750000
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2591000
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838000
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1529000
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LongTermDebt
3952000
CY2018Q4 us-gaap Long Term Debt
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1415000
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0
CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
1415000
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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-41000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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1374000
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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CY2019Q2 inod Other Comprehensive Income Loss Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2019Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
23000
CY2019Q2 inod Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossNetOfTax
1179000
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
213000
CY2019Q2 inod Other Comprehensive Income Gain Loss Arising During Period Net Of Tax
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23000
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
236000
CY2019Q2 inod Other Comprehensive Income Reclassification Adjustments Net Of Tax
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-41000
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1132000
CY2018Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
1132000
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-58000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1074000
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
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CY2018Q2 inod Other Comprehensive Income Loss Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeLossGainLossOnDerivativesArisingDuringPeriodNetOfTax
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CY2018Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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CY2018Q2 inod Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossNetOfTax
1052000
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2018Q2 inod Other Comprehensive Income Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeGainLossArisingDuringPeriodNetOfTax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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CY2018Q2 inod Other Comprehensive Income Reclassification Adjustments Net Of Tax
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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0
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
1451000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
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CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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inod Other Comprehensive Income Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeGainLossArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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272000
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OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax
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CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1191000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Operating Lease Payments
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us-gaap Operating Lease Payments
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us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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25800000
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34000
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2729000
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100000
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us-gaap Stock Option Plan Expense
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us-gaap Other Selling General And Administrative Expense
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us-gaap Other Selling General And Administrative Expense
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us-gaap Lease And Rental Expense
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CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
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3609000
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CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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CY2018Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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CY2018Q4 us-gaap Common Stock Shares Outstanding
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CY2018Q2 us-gaap Interest Income Expense Nonoperating Net
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CY2018Q2 us-gaap Costs And Expenses
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0
us-gaap Derivative Gain Loss On Derivative Net
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us-gaap Costs And Expenses
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us-gaap Costs And Expenses
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28095000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
675000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
31119000
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NetIncomeLoss
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CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
140000
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
59000
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-28000
CY2018Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-531000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
30373000
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
131000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
29582000
CY2019Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
36000
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
264000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
30471000
CY2019Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
9000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
136000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
30566000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-452000
CY2019Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
6000
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
123000
us-gaap Use Of Estimates
UseOfEstimates
<div style="white-space: pre-line; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Use of Estimates </div></div><div style="font-family: &quot;times new roman&quot;, serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">- In preparing financial statements in conformity with US&#160;GAAP, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include those related to allowance for doubtful accounts and billing adjustments, long-lived assets, intangible assets, goodwill, valuation of deferred tax assets, valuation of stock-based compensation, litigation accruals and estimated accruals for various tax exposures.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div style="font-family: &quot;times new roman&quot;, serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-align: justify; text-indent: 0.5in; margin-right: 0px;"><div style="font-family: &quot;times new roman&quot;, serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Deferred Revenue</div></div><div style="white-space: pre-line; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"> - represents payments received from clients in advance of providing services and amounts deferred if conditions for revenue recognition have not been met. Included in accrued expenses on the accompanying consolidated balance sheets as of June 30, 2019 and December 31, 2018 is deferred revenue amounting to $1.4 million and $1.1 million, respectively.</div></div><div style="margin-bottom: 0px; margin-top: 0px;">&#160;</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.534
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.109
inod Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefits
-0.277
dei Security12b Title
Security12bTitle
Common Stock
dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2019Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25952454
dei Trading Symbol
TradingSymbol
INOD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P73M
dei Entity Address State Or Province
EntityAddressStateOrProvince
NJ
dei Document Type
DocumentType
10-Q
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2019-06-30
dei Entity Registrant Name
EntityRegistrantName
INNODATA INC
dei Entity Central Index Key
EntityCentralIndexKey
0000903651
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Shell Company
EntityShellCompany
false
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
675000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
inod Interest Rate Description Litigation
InterestRateDescriptionLitigation
plus legal interest that accrued at 12% per annum from August 13, 2008 to June 30, 2013, and thereafter accrued and continues to accrue at 6% per annum
us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
-0.613
inod Effective Income Tax Rate Reconciliationreturn To Provision True Up
EffectiveIncomeTaxRateReconciliationreturnToProvisionTrueUp
0.004
inod Effective Income Tax Foreign Rate Differential
EffectiveIncomeTaxForeignRateDifferential
-0.001
us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.035
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.069
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
75000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.38
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
75000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
1.38
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1392000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
299000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
1000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
0

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