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v3.3.1.900

Taxes (Details 1) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Taxes [Line Items] |  |  |
Federal statutory rate | (34.00%) | (34.00%) | (34.00%)
Effect of: |  |  |
State income taxes (net of federal tax benefit) | (2.70%) | (2.10%) | (2.10%)
Taxes on foreign income at rates that differ from U.S. statutory rate | (8.80%) | (50.40%) | (0.60%)
Change in valuation allowance on deferred tax assets | 41.10% | 94.10% | 106.30%
Deemed dividend under section 956 of the Internal Revenue Code | 60.90% | 0.00% | 0.00%
Increase (decrease) in unrecognized tax benefits | (25.70%) | (21.70%) | 1.60%
Incremental accrual for Innodata India transfer pricing | 19.60% | 38.70% | 0.00%
Other | 4.80% | 2.10% | 2.60%
Effective tax rate | 55.20% | 26.70% | 73.80%

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