$INOD
INNODATA INC

2024 Q1 Form 10-K Financial Statement

#000141057824000124 Filed on March 04, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $26.50M $26.11M $86.78M
YoY Change 40.69% 34.77% 9.84%
Cost Of Revenue $16.77M $15.95M $55.48M
YoY Change 33.46% 25.2% 7.66%
Gross Profit $9.735M $10.16M $31.29M
YoY Change 55.16% 53.14% 13.93%
Gross Profit Margin 36.73% 38.92% 36.06%
Selling, General & Admin $8.305M $8.203M $30.98M
YoY Change 6.52% -1.83% -18.36%
% of Gross Profit 85.31% 80.71% 98.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.266M $1.236M $4.716M
YoY Change 16.04% 17.38% 21.27%
% of Gross Profit 13.0% 12.16% 15.07%
Operating Expenses $8.305M $8.203M $30.97M
YoY Change 6.52% -1.83% -18.36%
Operating Profit $1.430M $1.961M $318.0K
YoY Change -193.89% -214.08% -103.04%
Interest Expense $84.00K -$57.00K -$179.0K
YoY Change -233.33% 470.0% 1527.27%
% of Operating Profit 5.87% -2.91% -56.29%
Other Income/Expense, Net
YoY Change
Pretax Income $1.414M $1.904M $139.0K
YoY Change -174.62% -210.12% -101.33%
Income Tax $424.0K $248.0K $1.028M
% Of Pretax Income 29.99% 13.03% 739.57%
Net Earnings $989.0K $1.652M -$908.0K
YoY Change -146.74% -184.29% -92.39%
Net Earnings / Revenue 3.73% 6.33% -1.05%
Basic Earnings Per Share $0.03 -$0.03
Diluted Earnings Per Share $0.03 $0.05 -$0.03
COMMON SHARES
Basic Shares Outstanding 28.75M 28.71M 28.13K
Diluted Shares Outstanding 32.24M 28.13K

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.99M $13.82M $13.82M
YoY Change 75.14% 34.19% 34.19%
Cash & Equivalents $18.98M $13.81M $13.81M
Short-Term Investments $14.00K $14.00K $14.00K
Other Short-Term Assets $3.820M $3.969M $3.969M
YoY Change -8.81% 2.88% 2.88%
Inventory
Prepaid Expenses
Receivables $14.06M $14.29M $14.29M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $36.87M $32.08M $32.08M
YoY Change 56.95% 35.43% 35.43%
LONG-TERM ASSETS
Property, Plant & Equipment $2.137M $7.335M $7.335M
YoY Change -17.49% 192.11% 7.55%
Goodwill $2.056M $2.075M
YoY Change 0.59% 1.82%
Intangibles $13.83M $13.76M
YoY Change 5.83% 9.84%
Long-Term Investments
YoY Change
Other Assets $2.018M $4.186M $4.186M
YoY Change -10.39% 179.44% 40.8%
Total Long-Term Assets $26.70M $27.35M $27.35M
YoY Change 4.12% 12.3% 12.3%
TOTAL ASSETS
Total Short-Term Assets $36.87M $32.08M $32.08M
Total Long-Term Assets $26.70M $27.35M $27.35M
Total Assets $63.57M $59.43M $59.43M
YoY Change 29.38% 23.71% 23.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.091M $9.245M $9.245M
YoY Change -6.02% 251.52% 251.52%
Accrued Expenses $3.185M $8.581M $8.581M
YoY Change -53.46% 18.36% -39.05%
Deferred Revenue $3.523M
YoY Change -19.31%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.160M $1.261M $1.261M
YoY Change 3.48% 43.79% 43.79%
Total Short-Term Liabilities $25.27M $22.94M $22.94M
YoY Change 19.35% 10.18% 10.18%
LONG-TERM LIABILITIES
Long-Term Debt $6.899M $6.778M $6.778M
YoY Change 9.72% 33.45% 33.45%
Other Long-Term Liabilities $4.469M $4.701M $4.701M
YoY Change 13.83% 16.48% 16.48%
Total Long-Term Liabilities $11.37M $11.48M $11.48M
YoY Change 11.3% 126.01% 25.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $25.27M $22.94M $22.94M
Total Long-Term Liabilities $11.37M $11.48M $11.48M
Total Liabilities $36.72M $33.73M $33.73M
YoY Change 16.78% 12.44% 15.23%
SHAREHOLDERS EQUITY
Retained Earnings -$8.694M -$9.683M
YoY Change -20.17% 10.35%
Common Stock $320.0K $320.0K
YoY Change 4.23% 4.58%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.465M $6.465M
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $27.56M $25.70M $25.70M
YoY Change
Total Liabilities & Shareholders Equity $63.57M $59.43M $59.43M
YoY Change 29.38% 23.71% 23.71%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $989.0K $1.652M -$908.0K
YoY Change -146.74% -184.29% -92.39%
Depreciation, Depletion And Amortization $1.266M $1.236M $4.716M
YoY Change 16.04% 17.38% 21.27%
Cash From Operating Activities $6.767M $113.0K $5.903M
YoY Change 279.32% -74.55% -585.44%
INVESTING ACTIVITIES
Capital Expenditures $1.339M $1.244M $5.564M
YoY Change -21.33% -2.28% -14.74%
Acquisitions
YoY Change
Other Investing Activities $0.00 $3.000K $493.0K
YoY Change -100.0% -100.59% -197.24%
Cash From Investing Activities -$1.339M -$1.241M -$5.071M
YoY Change -21.56% -30.28% -27.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.324M
YoY Change
Debt Paid & Issued, Net $291.0K $452.0K
YoY Change 315.71% -29.26%
Cash From Financing Activities -291.0K 42.00K 2.872M
YoY Change -215.94% -157.53% -1035.5%
NET CHANGE
Cash From Operating Activities 6.767M 113.0K 5.903M
Cash From Investing Activities -1.339M -1.241M -5.071M
Cash From Financing Activities -291.0K 42.00K 2.872M
Net Change In Cash 5.169M -1.086M 3.704M
YoY Change 860.78% -22.92% -140.66%
FREE CASH FLOW
Cash From Operating Activities $6.767M $113.0K $5.903M
Capital Expenditures $1.339M $1.244M $5.564M
Free Cash Flow $5.428M -$1.131M $339.0K
YoY Change 6519.51% 36.43% -104.38%

Facts In Submission

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CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2023 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2023 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2023 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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CY2023Q4 us-gaap Stockholders Equity
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CY2022 us-gaap Profit Loss
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CY2023 us-gaap Depreciation Depletion And Amortization
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CY2022 us-gaap Depreciation Depletion And Amortization
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CY2023 us-gaap Share Based Compensation
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CY2022 us-gaap Share Based Compensation
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CY2023 us-gaap Deferred Income Taxes And Tax Credits
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CY2022 us-gaap Deferred Income Taxes And Tax Credits
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CY2023 us-gaap Provision For Loan Losses Expensed
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CY2022 us-gaap Provision For Loan Losses Expensed
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CY2023 us-gaap Defined Contribution Plan Increase Decrease Cost
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CY2022 us-gaap Defined Contribution Plan Increase Decrease Cost
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CY2022 us-gaap Gain Loss On Termination Of Lease
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CY2023 us-gaap Increase Decrease In Accounts Receivable
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CY2022 us-gaap Increase Decrease In Accounts Receivable
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CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2023 us-gaap Increase Decrease In Other Operating Assets
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CY2022 us-gaap Increase Decrease In Other Operating Assets
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CY2023 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-490000
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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322000
CY2023 us-gaap Increase Decrease In Employee Related Liabilities
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1653000
CY2022 us-gaap Increase Decrease In Employee Related Liabilities
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CY2023 us-gaap Increase Decrease In Accrued Taxes Payable
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605000
CY2022 us-gaap Increase Decrease In Accrued Taxes Payable
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CY2023 us-gaap Net Cash Provided By Used In Operating Activities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5564000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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CY2023 us-gaap Payments For Proceeds From Short Term Investments
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CY2022 us-gaap Payments For Proceeds From Short Term Investments
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CY2023 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2023 us-gaap Proceeds From Stock Options Exercised
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CY2022 us-gaap Proceeds From Stock Options Exercised
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CY2023 us-gaap Repayments Of Long Term Debt
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452000
CY2022 us-gaap Repayments Of Long Term Debt
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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4014000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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9792000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18902000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13806000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9792000
CY2023 inod Vendor Financed Software Licenses Acquired
VendorFinancedSoftwareLicensesAcquired
1162000
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
753000
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
1107000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
1557000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
1838000
CY2023 us-gaap Interest Paid Net
InterestPaidNet
400000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
19000
CY2023 us-gaap Number Of Reportable Segments
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3
CY2023 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:11pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">Use of Estimates </b>- In preparing consolidated financial statements in conformity with U.S. 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 as of the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Management believes that the estimates used in the preparation of the consolidated financial statements are reasonable. Actual results could differ from those estimates. Significant estimates include those related to the allowance for doubtful accounts and billing adjustments, useful life of long-lived assets, useful life of intangible assets, impairment of goodwill and intangible assets, valuation of deferred tax assets, valuation of stock-based compensation, pension benefit plan assumptions, litigation accruals and estimated accruals for various tax exposures.</p>
CY2023Q4 us-gaap Capitalized Contract Cost Amortization Period
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CY2022Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
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CY2023Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
800000
CY2023Q4 us-gaap Capitalized Contract Cost Amortization Period
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P12M
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1300000
CY2023Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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10500000
CY2022Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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14200000
CY2022 us-gaap Deferred Revenue Revenue Recognized1
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29618000
CY2023 us-gaap Temporary Equity Foreign Currency Translation Adjustments
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-124000
CY2023 us-gaap Concentration Risk Credit Risk
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<b style="font-weight:bold;">Concentration of Credit Risk -</b> The Company maintains its cash with highly rated financial institutions, located in the United States and in foreign locations where the Company has its operations. At December 31, 2023, the Company had cash and cash equivalents of $13.8 million, of which $6.5 million was held by its foreign subsidiaries and $7.3 million
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13800000
CY2023 us-gaap Stock Option Plan Expense
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294000
CY2022 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
214000
CY2023 us-gaap Other Selling General And Administrative Expense
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3733000
CY2022 us-gaap Other Selling General And Administrative Expense
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3069000
CY2023 us-gaap Share Based Compensation
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4027000
CY2022 us-gaap Share Based Compensation
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3283000
CY2022 us-gaap Temporary Equity Foreign Currency Translation Adjustments
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281000
CY2023Q4 us-gaap Deferred Revenue
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3523000
CY2022Q4 us-gaap Deferred Revenue
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CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2023Q4 us-gaap Deferred Revenue
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CY2022Q4 us-gaap Deferred Revenue
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CY2022Q4 us-gaap Deferred Revenue
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CY2021Q4 us-gaap Deferred Revenue
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21619000
CY2022 us-gaap Deferred Revenue Period Increase Decrease
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29756000
CY2023 us-gaap Deferred Revenue Revenue Recognized1
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22586000
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37000
CY2022Q4 us-gaap Money Market Funds At Carrying Value
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CY2023Q4 us-gaap Certificates Of Deposit At Carrying Value
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CY2022Q4 us-gaap Certificates Of Deposit At Carrying Value
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CY2022Q4 us-gaap Other Short Term Investments
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15505000
CY2022Q4 us-gaap Accounts Receivable Gross Current
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10741000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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14288000
CY2022Q4 us-gaap Accounts Receivable Net Current
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9528000
CY2023Q4 us-gaap Goodwill
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2075000
CY2023 us-gaap Goodwill Impairment Loss
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CY2023Q4 us-gaap Goodwill
Goodwill
2100000
CY2022Q4 us-gaap Goodwill
Goodwill
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2023 us-gaap Provision For Doubtful Accounts
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CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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426000
CY2023 us-gaap Financing Receivable Allowance For Credit Loss Foreign Currency Translation
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CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
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CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
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CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
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CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
18044000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
2281000
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
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CY2022Q4 us-gaap Goodwill
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CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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14582000
CY2023Q4 inod Finite Lived Intangible Assets Accumulated Foreign Currency Translation Adjustment
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162000
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CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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11562000
CY2022Q4 inod Finite Lived Intangible Assets Accumulated Foreign Currency Translation Adjustment
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514000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
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12526000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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2704000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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739000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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CY2023Q4 inod Finite Lived Intangible Asset Expected Amortization Thereafter
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CY2023 us-gaap Current Foreign Tax Expense Benefit
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CY2022 us-gaap Current Foreign Tax Expense Benefit
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CY2023 us-gaap Current Federal Tax Expense Benefit
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CY2022 us-gaap Current Federal Tax Expense Benefit
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CY2023 us-gaap Current State And Local Tax Expense Benefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
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CY2023 us-gaap Current Income Tax Expense Benefit
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CY2022 us-gaap Current Income Tax Expense Benefit
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CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
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CY2023 us-gaap Income Tax Expense Benefit
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CY2022 us-gaap Income Tax Expense Benefit
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CY2023 inod Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Benefit Expense
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CY2022 inod Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Benefit Expense
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.369
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
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CY2023 inod Effective Income Tax Rate Reconciliation Section162 Percentage
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4.520
CY2023 inod Effective Income Tax Rate Reconciliation Return To Provision True Up
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2.644
CY2022 inod Effective Income Tax Rate Reconciliation Return To Provision True Up
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0.003
CY2023 inod Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefits
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1.996
CY2022 inod Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefits
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0.007
CY2023 inod Effective Income Tax Rate Reconciliation Withholding Tax Percentage
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1.066
CY2023 inod Foreign Operations Permanent Difference Foreign Exchange Gains And Losses
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0.769
CY2022 inod Foreign Operations Permanent Difference Foreign Exchange Gains And Losses
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0.011
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.001
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.002
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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0.673
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-1.025
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.047
CY2023 inod Effective Income Tax Rate Reconciliation Deemed Interest Percent
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-1.492
CY2022 inod Effective Income Tax Rate Reconciliation Deemed Interest Percent
EffectiveIncomeTaxRateReconciliationDeemedInterestPercent
-0.019
CY2023 inod Effective Income Tax Rate Reconciliation Tax Settlement Intercompany Percent
EffectiveIncomeTaxRateReconciliationTaxSettlementIntercompanyPercent
-2.340
CY2023 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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-9.616
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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-0.003
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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CY2023 us-gaap Effective Income Tax Rate Continuing Operations
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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283000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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301000
CY2023Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
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CY2022Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
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CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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2098000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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1579000
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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10514000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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10758000
CY2023Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
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452000
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
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362000
CY2023Q4 inod Deferred Tax Assets Expenses Not Deductible Until Paid
DeferredTaxAssetsExpensesNotDeductibleUntilPaid
1972000
CY2022Q4 inod Deferred Tax Assets Expenses Not Deductible Until Paid
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1694000
CY2023Q4 us-gaap Deferred Tax Assets Other
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133000
CY2022Q4 us-gaap Deferred Tax Assets Other
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-220000
CY2023Q4 us-gaap Deferred Tax Assets Gross
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15510000
CY2022Q4 us-gaap Deferred Tax Assets Gross
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14483000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
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13769000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13008000
CY2023Q4 us-gaap Deferred Tax Assets Net
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1741000
CY2022Q4 us-gaap Deferred Tax Assets Net
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1475000
CY2023Q4 us-gaap Deferred Tax Liabilities Other
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22000
CY2022Q4 us-gaap Deferred Tax Liabilities Other
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65000
CY2023Q4 us-gaap Deferred Income Tax Liabilities
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22000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
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