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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | INNODATA INC. AND SUBSIDIARIES SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Dollars in Thousands) Activity for the years ended December 31, 2015, 2014 and 2013 was as follows:
|  |  |  |  | Additions |  |  |  |  |  |  |
Description |  | Balance at Beginning of Year |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Year |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 726 |  | $ | - |  | $ | - |  | $ | - |  | $ | 726 |
Deferred tax valuation allowance |  |  | 9,627 |  |  | 1,260 |  |  |  |  |  | 1,000 |  |  | 9,887 |
Total |  | $ | 10,353 |  | $ | 1,260 |  | $ | - |  | $ | 1,000 |  | $ | 10,613 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 608 |  | $ | 118 |  | $ | - |  | $ | - |  | $ | 726 |
Deferred tax valuation allowance |  |  | 8,060 |  |  | 1,567 |  |  | - |  |  | - |  |  | 9,627 |
Total |  | $ | 8,668 |  | $ | 1,685 |  | $ | - |  | $ | - |  | $ | 10,353 |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 608 |  | $ | - |  | $ | - |  | $ | - |  | $ | 608 |
Deferred tax valuation allowance |  |  | - |  |  | 7,100 |  |  | 960 |  |  | - |  |  | 8,060 |
Total |  | $ | 608 |  | $ | 7,100 |  | $ | 960 |  | $ | - |  | $ | 8,668 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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