SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2016

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, 2016, 2015 and 2014 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
2016
Allowance for doubtful accounts	$	726	$	350	$	-	$	-	$	1,076
Deferred tax valuation allowance		9,887		4,910		-		4,241		10,556
Total	$	10,613	$	5,260	$	-	$	4,241	$	11,632
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