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v3.6.0.2

Taxes (Details 1) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
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%) | (2.70%) | (2.10%)
Taxes on foreign income at rates that differ from U.S. statutory rate | 17.30% | (8.80%) | (50.40%)
Change in valuation allowance on deferred tax assets | (34.50%) | 41.10% | 94.10%
Deemed dividend under Section 956 of the Internal Revenue Code | 75.90% | 60.90% | 0.00%
Increase (decrease) in unrecognized tax benefits | 1.60% | (25.70%) | (21.70%)
Incremental accrual for Innodata India transfer pricing | 0.00% | 19.60% | 38.70%
Other | 0.10% | 4.80% | 2.10%
Effective tax rate | 23.70% | 55.20% | 26.70%

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