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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
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