UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant To Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 25, 2005 (Date of earliest event reported) Indymac ABS, Inc. (as Depositor under the Pooling and Servicing Agreement, dated as September 1, 2005, providing for the issuance of IndyMac ABS, Inc. Home Equity Mortgage Loan Asset-Backed Trust Series INABS 2005-C Home Equity Mortgage Loan Asset- Backed Certificates INABS 2005-C (Exact name of registrant as specified in charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-127614-02 95-4685267 (Commission File Number) (I.R.S. Employer Identification No.) 155 NORTH LAKE AVENUE PASADENA, CALIFORNIA 91101 (Address of principal executive offices) (Zip Code) Registrant's Telephone Number, Including Area Code: (626) 535-5555 (Former name or former address, if changed since last report.) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12(b) under the Exchange Act (17 CFR 240.14a-12(b)) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) Item 8.01 Other Events Attached hereto is a copy of the Monthly Remittance Statements to the Certificateholders which was derived from the monthly information submitted by the Master Servicer of the Trust to the Trustee. Item 9.01 Financial Statements and Exhibits (c) Exhibits: Exhibit No. Description 99.1 Monthly Remittance Statement to the Certificateholders dated as of October 25, 2005. Signatures Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized. Deutsche Bank National Trust Company, in its capacity as Trustee under the Pooling and Servicing Agreement on behalf of Indymac ABS, Inc., Registrant Date: Oct 28, 2005 By: /s/ Katherine M. Wannenmacher Katherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT 99.1 Monthly Remittance Statement to the Certificateholders dated as of October 25, 2005.

IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
				External Parties						Table of Contents
													Page
				Seller
										1. Certificate Payment Report					2
				IndyMac Bank
										2. Collection Account Report					4
										3. Credit Enhancement Report					6
										4. Collateral Report					7
				Certificate Insurer(s)						5. Delinquency Report					10
										6. REO Report					13
										7. Foreclosure Report					14
										8. Prepayment Report					15
										9. Prepayment Detail Report					18
										10. Realized Loss Report					19
										11. Realized Loss Detail Report					23
				Servicer(s)
										12. Triggers and Adj. Cert. Report					24
				IndyMac Bank
										13. Additional Certificate Report					25
										14. Other Related Information					26
				Underwriter(s)
				UBS Investment Bank
										Total Number of Pages					26
				Dates						Contacts
				Cut-Off Date:			September 01, 2005			Brent Hoyler
				Close Date:			September 29, 2005			Administrator
				First Distribution Date:			October 25, 2005			(714) 247-6322
										Brent.Hoyler@db.com
										Address:
										1761 East St. Andrew Place, Santa Ana, CA 92705
				Distribution Date:			October 25, 2005
										Factor Information:			(800) 735-7777
				Record Date:			September 30, 2005
										Main Phone Number:			(714) 247-6000
							October 24, 2005
										https://www.tss.db.com/invr
Page 1 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Certificate Payment Report
Current Period Distribution - REMIC IV
					Prior												Current
	Class		Original		Principal						Total		Realized		Deferred		Principal
Class	Type	Cur	Face Value		Balance		Interest		Principal		Distribution		Loss		Interest		Balance
					(1)		(2)		(3)		(4)=(2)+(3)		(5)		(6)		(7)=(1)-(3)-(5)+(6)
A-I-1	SR	$	268,995,000.00		268,995,000.00		796,524.08		2,613,865.61		3,410,389.69		0.00		0.00		266,381,134.39
A-II-1	SR/NOF	$	130,700,000.00		130,700,000.00		372,858.06		1,290,294.00		1,663,152.06		0.00		0.00		129,409,706.00
A-II-2	SR	$	136,550,000.00		136,550,000.00		405,325.92		0.00		405,325.92		0.00		0.00		136,550,000.00
A-II-3	SR	$	21,655,000.00		21,655,000.00		65,843.23		0.00		65,843.23		0.00		0.00		21,655,000.00
M-1	SUB	$	25,550,000.00		25,550,000.00		79,716.00		0.00		79,716.00		0.00		0.00		25,550,000.00
M-2	SUB	$	22,400,000.00		22,400,000.00		70,211.56		0.00		70,211.56		0.00		0.00		22,400,000.00
M-3	SUB	$	15,050,000.00		15,050,000.00		47,390.78		0.00		47,390.78		0.00		0.00		15,050,000.00
M-4	SUB	$	11,200,000.00		11,200,000.00		35,995.56		0.00		35,995.56		0.00		0.00		11,200,000.00
M-5	SUB	$	11,200,000.00		11,200,000.00		36,319.11		0.00		36,319.11		0.00		0.00		11,200,000.00
M-6	SUB	$	9,800,000.00		9,800,000.00		32,274.67		0.00		32,274.67		0.00		0.00		9,800,000.00
M-7	SUB	$	10,500,000.00		10,500,000.00		38,220.00		0.00		38,220.00		0.00		0.00		10,500,000.00
M-8	SUB	$	7,350,000.00		7,350,000.00		27,550.25		0.00		27,550.25		0.00		0.00		7,350,000.00
M-9	SUB	$	6,300,000.00		6,300,000.00		25,434.50		0.00		25,434.50		0.00		0.00		6,300,000.00
M-10	SUB	$	2,450,000.00		2,450,000.00		12,103.00		0.00		12,103.00		0.00		0.00		2,450,000.00
M-11	SUB/NOF	$	7,000,000.00		7,000,000.00		32,052.22		0.00		32,052.22		0.00		0.00		7,000,000.00
C	SEQ/NOF	$	13,300,000.00		13,300,000.00		1,763,929.09		0.00		1,763,929.08		0.00		0.00		13,300,000.00
P	SEQ/NOF	$	0.00		0.00		19,064.43		0.00		19,064.43		0.00		0.00		0.00
R	RES/NOF	$	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Total			700,000,000.00		700,000,000.00		3,860,812.46		3,904,159.61		7,764,972.06		0.00		0.00		696,095,840.39
Interest Accrual Detail Current Period Factor Information per $1,000 of Original Face-
									Orig. Principal		Prior							Current
	Period		Period						(with Notional)		Principal						Total	Principal
Class	Starting		Ending		Method		Cusip		Balance		Balance		Interest		Principal		Distribution	Balance
									(1)		(1)		(2)		(3)		(4)=(2)+(3)	(5)
A-I-1	09/29/05		10/24/05		A-Act/360		456606JF0		268,995,000.00		1,000.000000		2.961111		9.717153		12.678264	990.282847
A-II-1	09/29/05		10/24/05		A-Act/360		456606HR6		130,700,000.00		1,000.000000		2.852778		9.872181		12.724958	990.127819
A-II-2	09/29/05		10/24/05		A-Act/360		456606HS4		136,550,000.00		1,000.000000		2.968333		0.000000		2.968333	1,000.000000
A-II-3	09/29/05		10/24/05		A-Act/360		456606HT2		21,655,000.00		1,000.000000		3.040556		0.000000		3.040556	1,000.000000
M-1	09/29/05		10/24/05		A-Act/360		456606HU9		25,550,000.00		1,000.000000		3.120000		0.000000		3.120000	1,000.000000
M-2	09/29/05		10/24/05		A-Act/360		456606HV7		22,400,000.00		1,000.000000		3.134445		0.000000		3.134445	1,000.000000
M-3	09/29/05		10/24/05		A-Act/360		456606HW5		15,050,000.00		1,000.000000		3.148889		0.000000		3.148889	1,000.000000
M-4	09/29/05		10/24/05		A-Act/360		456606HX3		11,200,000.00		1,000.000000		3.213889		0.000000		3.213889	1,000.000000
M-5	09/29/05		10/24/05		A-Act/360		456606HY1		11,200,000.00		1,000.000000		3.242778		0.000000		3.242778	1,000.000000
M-6	09/29/05		10/24/05		A-Act/360		456606HZ8		9,800,000.00		1,000.000000		3.293334		0.000000		3.293334	1,000.000000
M-7	09/29/05		10/24/05		A-Act/360		456606JA1		10,500,000.00		1,000.000000		3.640000		0.000000		3.640000	1,000.000000
M-8	09/29/05		10/24/05		A-Act/360		456606JB9		7,350,000.00		1,000.000000		3.748333		0.000000		3.748333	1,000.000000
M-9	09/29/05		10/24/05		A-Act/360		456606JC7		6,300,000.00		1,000.000000		4.037222		0.000000		4.037222	1,000.000000
M-10	09/29/05		10/24/05		A-Act/360		456606JD5		2,450,000.00		1,000.000000		4.940000		0.000000		4.940000	1,000.000000
M-11	09/29/05		10/24/05		A-Act/360		456606JE3		7,000,000.00		1,000.000000		4.578889		0.000000		4.578889	1,000.000000
C	09/01/05		09/30/05		A-30/360		IN05S3001		13,300,000.00		1,000.000000		132.626247		0.000000		132.626247	1,000.000000
P	09/01/05		09/30/05		A-30/360		IN05S3002		0.00		0.000000		0.000000		0.000000		0.000000	0.000000
R	09/01/05		09/30/05		A-30/360		IN05S3003		0.00		0.000000		0.000000		0.000000		0.000000	0.000000
Page 2 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Distribution to Date - REMIC IV
																	Current
	Original				Unscheduled		Scheduled		Total		Total		Realized		Deferred		Principal
Class	Face Value		Interest		Principal		Principal		Principal		Distribution		Loss		Interest		Balance
	(1)		(2)		(3)		(4)		(5)=(3)+(4)		(6)=(2)+(5)		(7)		(8)		(9)=(1)-(5)-(7)+(8)
A-I-1	268,995,000.00		796,524.08		2,315,158.57		298,707.04		2,613,865.61		3,410,389.69		0.00		0.00		266,381,134.39
A-II-1	130,700,000.00		372,858.06		1,142,841.93		147,452.07		1,290,294.00		1,663,152.06		0.00		0.00		129,409,706.00
A-II-2	136,550,000.00		405,325.92		0.00		0.00		0.00		405,325.92		0.00		0.00		136,550,000.00
A-II-3	21,655,000.00		65,843.23		0.00		0.00		0.00		65,843.23		0.00		0.00		21,655,000.00
M-1	25,550,000.00		79,716.00		0.00		0.00		0.00		79,716.00		0.00		0.00		25,550,000.00
M-2	22,400,000.00		70,211.56		0.00		0.00		0.00		70,211.56		0.00		0.00		22,400,000.00
M-3	15,050,000.00		47,390.78		0.00		0.00		0.00		47,390.78		0.00		0.00		15,050,000.00
M-4	11,200,000.00		35,995.56		0.00		0.00		0.00		35,995.56		0.00		0.00		11,200,000.00
M-5	11,200,000.00		36,319.11		0.00		0.00		0.00		36,319.11		0.00		0.00		11,200,000.00
M-6	9,800,000.00		32,274.67		0.00		0.00		0.00		32,274.67		0.00		0.00		9,800,000.00
M-7	10,500,000.00		38,220.00		0.00		0.00		0.00		38,220.00		0.00		0.00		10,500,000.00
M-8	7,350,000.00		27,550.25		0.00		0.00		0.00		27,550.25		0.00		0.00		7,350,000.00
M-9	6,300,000.00		25,434.50		0.00		0.00		0.00		25,434.50		0.00		0.00		6,300,000.00
M-10	2,450,000.00		12,103.00		0.00		0.00		0.00		12,103.00		0.00		0.00		2,450,000.00
M-11	7,000,000.00		32,052.22		0.00		0.00		0.00		32,052.22		0.00		0.00		7,000,000.00
C	13,300,000.00		1,763,929.08		0.00		0.00		0.00		1,763,929.09		0.00		0.00		13,300,000.00
P	0.00		19,064.43		0.00		0.00		0.00		19,064.43		0.00		0.00		0.00
R	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Total	700,000,000.00		3,860,812.45		3,458,000.50		446,159.11		3,904,159.61		7,764,972.07		0.00		0.00		696,095,840.39
Interest Detail - REMIC IV
	Pass		Prior Principal				Non-		Prior		Unscheduled				Paid or		Current
	Through		(with Notional)		Accrued		Supported		Unpaid		Interest		Optimal		Deferred		Unpaid
Class	Rate		Balance		Interest		Interest SF		Interest		Adjustment		Interest		Interest		Interest
					(1)		(2)		(3)		(4)		(5)=(1)-(2)+(3)+(4)		(6)		(7)=(5)-(6)
A-I-1	4.10000%		268,995,000.00		796,524.08		0.00		0.00		0.00		796,524.08		796,524.08		0.00
A-II-1	3.95000%		130,700,000.00		372,858.06		0.00		0.00		0.00		372,858.06		372,858.06		0.00
A-II-2	4.11000%		136,550,000.00		405,325.92		0.00		0.00		0.00		405,325.92		405,325.92		0.00
A-II-3	4.21000%		21,655,000.00		65,843.23		0.00		0.00		0.00		65,843.23		65,843.23		0.00
M-1	4.32000%		25,550,000.00		79,716.00		0.00		0.00		0.00		79,716.00		79,716.00		0.00
M-2	4.34000%		22,400,000.00		70,211.56		0.00		0.00		0.00		70,211.56		70,211.56		0.00
M-3	4.36000%		15,050,000.00		47,390.78		0.00		0.00		0.00		47,390.78		47,390.78		0.00
M-4	4.45000%		11,200,000.00		35,995.56		0.00		0.00		0.00		35,995.56		35,995.56		0.00
M-5	4.49000%		11,200,000.00		36,319.11		0.00		0.00		0.00		36,319.11		36,319.11		0.00
M-6	4.56000%		9,800,000.00		32,274.67		0.00		0.00		0.00		32,274.67		32,274.67		0.00
M-7	5.04000%		10,500,000.00		38,220.00		0.00		0.00		0.00		38,220.00		38,220.00		0.00
M-8	5.19000%		7,350,000.00		27,550.25		0.00		0.00		0.00		27,550.25		27,550.25		0.00
M-9	5.59000%		6,300,000.00		25,434.50		0.00		0.00		0.00		25,434.50		25,434.50		0.00
M-10	6.84000%		2,450,000.00		12,103.00		0.00		0.00		0.00		12,103.00		12,103.00		0.00
M-11	6.34000%		7,000,000.00		32,052.22		0.00		0.00		0.00		32,052.22		32,052.22		0.00
C	159.15150%		13,300,000.00		0.00		0.00		0.00		0.00		0.00		1,763,929.09		0.00
P	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		19,064.43		0.00
R	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Total			700,000,000.00		2,077,818.94		0.00		0.00		0.00		2,077,818.94		3,860,812.46		0.00
Page 3 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Collection Account Report
SUMMARY
										Group 2		Group 1		Total
Principal Collections										1,290,294.00		2,613,865.61		3,904,159.61
Principal Withrawals										0.00		0.00		0.00
Principal Other Accounts										0.00		0.00		0.00
TOTAL NET PRINCIPAL										1,290,294.00		2,613,865.61		3,904,159.61
Interest Collections										2,047,228.43		1,880,934.21		3,928,162.64
Interest Withdrawals										-0.00		-0.00		-0.00
Interest Other Accounts										0.00		19,064.43		19,064.43
Interest Fees										-44,553.84		-41,860.78		-86,414.62
TOTAL NET INTEREST										2,002,674.59		1,858,137.86		3,860,812.45
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION										3,292,968.59		4,472,003.47		7,764,972.06
PRINCIPAL - COLLECTIONS
											Group 2		Group 1		Total
Scheduled Principal Received											230,701.35		215,457.76		446,159.11
Prepayments In Full											911,699.53		2,177,344.41		3,089,043.94
Curtailments											-14,781.88		-10,891.56		-25,673.44
Liquidations											0.00		0.00		0.00
Insurance Principal											0.00		0.00		0.00
Repurchased Principal Amounts											162,675.00		231,955.00		394,630.00
Other Principal											0.00		0.00		0.00
Total Realized Loss Of Principal											-0.00		-0.00		-0.00
Delinquent Principal											-167,639.44		-150,331.60		-317,971.04
Advanced Principal											167,639.44		150,331.60		317,971.04
TOTAL PRINCIPAL COLLECTED											1,290,294.00		2,613,865.61		3,904,159.61
PRINCIPAL - WITHDRAWALS
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS
										Group 2		Group 1		Total
TOTAL OTHER ACCOUNTS PRINCIPAL										0.00		0.00		0.00
Page 4 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
INTEREST - COLLECTIONS
										Group 2		Group 1		Total
Scheduled Interest										2,148,658.59		1,972,376.76		4,121,035.35
Liquidation Interest										0.00		0.00		0.00
Repurchased Interest										1,003.18		1,493.86		2,497.04
Insurance Interest										0.00		0.00		0.00
Other Interest										0.00		0.00		0.00
Relief Act Interest Shortfalls										-0.00		-0.00		-0.00
Prepayment Interest Shortfalls										-0.00		-742.08		-742.08
Compensating Interest										0.00		742.08		742.08
Delinquent Interest										-1,517,229.30		-1,375,276.50		-2,892,505.80
Interest Advanced										1,414,795.97		1,282,340.10		2,697,136.07
TOTAL INTEREST COLLECTED										2,047,228.43		1,880,934.21		3,928,162.64
INTEREST - WITHDRAWALS
										Group 2		Group 1		Total
TOTAL INTEREST WITHDRAWALS										0.00		0.00		0.00
INTEREST - OTHER ACCOUNTS
										Group 2		Group 1		Total
Prepayment Charges										0.00		19,064.43		19,064.43
TOTAL INTEREST OTHER ACCOUNTS										0.00		19,064.43		19,064.43
INTEREST - FEES
										Group 2		Group 1		Total
Current Servicing Fees										43,194.50		40,595.12		83,789.62
Current Trustee Fees										1,359.34		1,265.66		2,625.00
TOTAL INTEREST OTHER FEES										44,553.84		41,860.78		86,414.62
Page 5 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Credit Enhancement Report
ACCOUNTS
RESERVE
Initial Deposit						0.00
Amount Withdrawn						0.00
Releases						0.00
INSURANCE
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES
										Group 2		Group 1		Total
Overcollateralized Amount														13,300,000.00
Overcollateralization Target Amount														13,300,000.00
Overcollateralization Release Amount														0.00
Overcollateralization Deficiency Amount														0.00
Page 6 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Collateral Report
COLLATERAL
											Group 2		Group 1		Total
Loan Count:
Original										1,627		1,912		3,539
Prior										1,627		1,912		3,539
Prefunding										0		0		0
Scheduled Paid Offs										-0		-0		-0
Full Voluntary Prepayments										-6		-11		-17
Repurchases										-2		-2		-4
Liquidations										-0		-0		-0
Current										1,619		1,899		3,518
Principal Balance:
Original										349,506,812.99		320,475,666.80		669,982,479.79
Prior										349,506,812.99		320,475,666.80		669,982,479.79
Prefunding										12,983,829.19		17,033,691.02		30,017,520.21
Scheduled Principal										-230,701.35		-215,457.76		-446,159.11
Partial Prepayments										(14,781.88)		(10,891.56)		(25,673.44)
Full Voluntary Prepayments										-911,699.53		-2,177,344.41		-3,089,043.94
Repurchases										-162,675.00		-231,955.00		-394,630.00
Liquidations										-0.00		-0.00		-0.00
Current										348,216,518.99		317,861,801.19		666,078,320.18
PREFUNDING
										Group 2		Group 1		Total
Prefunding Account Beginning Balance										12,983,829.19		17,033,691.02		30,017,520.21
Prefund Release to Certificate Holders										0.00		0.00		0.00
Prefunding Account Ending Balance										12,983,829.19		17,033,691.02		30,017,520.21
Page 7 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
CHARACTERISTICS
										Group 2		Group 1		Total
Weighted Average Coupon Original										7.38067%		7.39103%		7.38562%
Weighted Average Coupon Prior										7.38067%		7.39103%		7.38562%
Weighted Average Coupon Current										7.38067%		7.39103%		7.38562%
Weighted Average Months to Maturity Original										356		357		356
Weighted Average Months to Maturity Prior										356		357		356
Weighted Average Months to Maturity Current										356		357		356
Weighted Avg Remaining Amortization Term Original										356		357		356
Weighted Avg Remaining Amortization Term Prior										356		357		356
Weighted Avg Remaining Amortization Term Current										356		357		356
Weighted Average Seasoning Original										1.96		1.85		1.91
Weighted Average Seasoning Prior										1.96		1.85		1.91
Weighted Average Seasoning Current										1.96		1.85		1.91
Page 8 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
ARM CHARACTERISTICS
										Group 2		Group 1		Total
Weighted Average Margin Original										5.46045%		5.64895%		5.55630%
Weighted Average Margin Prior										5.46045%		5.64895%		5.55630%
Weighted Average Margin Current										5.46045%		5.64895%		5.55630%
Weighted Average Max Rate Original										13.41885%		13.59654%		13.50920%
Weighted Average Max Rate Prior										13.41885%		13.59654%		13.50920%
Weighted Average Max Rate Current										13.41885%		13.59654%		13.50920%
Weighted Average Min Rate Original										6.08264%		6.05343%		6.06779%
Weighted Average Min Rate Prior										6.08264%		6.05343%		6.06779%
Weighted Average Min Rate Current										6.08264%		6.05343%		6.06779%
Weighted Average Cap Up Original										1.06402%		1.04919%		1.05648%
Weighted Average Cap Up Prior										1.06402%		1.04919%		1.05648%
Weighted Average Cap Up Current										1.06402%		1.04919%		1.05648%
Weighted Average Cap Down Original										1.06402%		1.04919%		1.05648%
Weighted Average Cap Down Prior										1.06402%		1.04919%		1.05648%
Weighted Average Cap Down Current										1.06402%		1.04919%		1.05648%
SERVICING FEES & ADVANCES
											Group 2		Group 1		Total
Current Servicing Fees										43,194.50		40,595.12		83,789.62
Delinquent Servicing Fees										102,433.33		92,936.41		195,369.74
TOTAL SERVICING FEES										145,627.84		133,531.53		279,159.37
Compensating Interest										-0.00		-742.08		-742.08
Delinquent Servicing Fees										-102,433.33		-92,936.41		-195,369.74
COLLECTED SERVICING FEES										43,194.50		39,853.04		83,047.54
Aggregate Advances with respect to this Distribution										1,582,435.41		1,432,671.69		3,015,107.10
ADDITIONAL COLLATERAL INFORMATION
										Group 2		Group 1		Total
Net Prepayment Interest Shortfall										0.00		0.00		0.00
Libor For Current Period														3.8400%
Total Net Monthly Excess Cashflow												1,763,929.09		1,763,929.09
Page 9 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Delinquency Report
	TOTAL
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				0.00		0.00		0.00		0.00
			% Balance				0.00%		0.00%		0.00%		0.00%
			# Loans				0		0		0		0
			% # Loans				0.00%		0.00%		0.00%		0.00%
	FORECLOSURE		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	BANKRUPTCY		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
Page 10 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
	GROUP 1
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				0.00		0.00		0.00		0.00
			% Balance				0.00%		0.00%		0.00%		0.00%
			# Loans				0		0		0		0
			% # Loans				0.00%		0.00%		0.00%		0.00%
	FORECLOSURE		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	BANKRUPTCY		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
Page 11 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
	GROUP 2
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				0.00		0.00		0.00		0.00
			% Balance				0.00%		0.00%		0.00%		0.00%
			# Loans				0		0		0		0
			% # Loans				0.00%		0.00%		0.00%		0.00%
	FORECLOSURE		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	BANKRUPTCY		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
Page 12 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
REO Report
Loan Number			Original		Stated				Current		State &
														First
&			Principal		Principal		Paid to		Note		LTV at		Original		Payment
Loan Group			Balance		Balance		Date		Rate		Origination		Term		Date
TOTAL
Page 13 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Foreclosure Report
Loan Number			Original		Stated				Current		State &
														First
&			Principal		Principal		Paid to		Note		LTV at		Original		Payment
Loan Group			Balance		Balance		Date		Rate		Origination		Term		Date
TOTAL
Page 14 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Prepayment Report
VOLUNTARY PREPAYMENTS
											Group 2		Group 1		Total
Current
Number of Paid in Full Loans										6		11		17
Number of Repurchased Loans										2		2		4
Total Number of Loans Prepaid in Full										8		13		21
Curtailments Amount										-14,781.88		-10,891.56		-25,673.44
Paid in Full Balance										911,699.53		2,177,344.41		3,089,043.94
Repurchased Loans Balance										162,675.00		231,955.00		394,630.00
Total Prepayment Amount										1,059,592.65		2,398,407.85		3,458,000.50
Cumulative
Number of Paid in Full Loans										6		11		17
Number of Repurchased Loans										2		2		4
Total Number of Loans Prepaid in Full										8		13		21
Paid in Full Balance										911,699.53		2,177,344.41		3,089,043.94
Repurchased Loans Balance										162,675.00		231,955.00		394,630.00
Curtailments Amount										-14,781.88		-10,891.56		-25,673.44
Total Prepayment Amount										1,059,592.65		2,398,407.85		3,458,000.50
Page 15 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
VOLUNTARY PREPAYMENTS RATES
											Group 2		Group 1		Total
SMM										0.30%		0.75%		0.52%
3 Months Avg SMM										0.30%		0.75%		0.52%
12 Months Avg SMM										0.30%		0.75%		0.52%
Avg SMM Since Cut-off										0.30%		0.75%		0.52%
CPR										3.58%		8.63%		6.02%
3 Months Avg CPR										3.58%		8.63%		6.02%
12 Months Avg CPR										3.58%		8.63%		6.02%
Avg CPR Since Cut-off										3.58%		8.63%		6.02%
PSA										913.77%		2,326.13%		1,577.99%
3 Months Avg PSA Approximation										913.78%		2,326.12%		1,578.00%
12 Months Avg PSA Approximation										913.78%		2,326.12%		1,578.00%
Avg PSA Since Cut-off Approximation										913.78%		2,326.12%		1,578.00%
Page 16 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
PREPAYMENT CALCULATION METHODOLOGY
Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases + Liquidations )/(Beg Principal Balance - Sched Principal) Conditional Prepayment Rate (CPR): 1-((1-SMM)^12) PSA Standard Prepayment Model: CPR/(0.002min(30,WAS)) Average SMM over period between nth month and mth month (AvgSMMn,m): [(1-SMMn)(1-SMMn+1)...(1-SMMm)]^(1/months in period n,m) Conditional Prepayment Rate (CPR): 1-((1-SMM)^12) Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.002*Avg WASn,m)) Average WASn,m: (min(30,WASn)+min(30,WASn+1)+...+min(30,WASm)/(number of months in the period n,m) Weighted Average Seasoning (WAS) Dates correspond to distribution dates. Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments, liquidations, and repurchases.
Page 17 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Prepayment Detail Report
Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number			Original							Current		State &		Type Prepayment		First
&		Loan	Principal		Prepayment			Prepayment		Note		LTV at		&		Payment
Loan Group		Status	Balance		Amount			Date		Rate		Origination		Original Term		Date
SPACE INTENTIONALLY LEFT BLANK
TOTAL
Page 18 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Realized Loss Report
COLLATERAL REALIZED LOSSES
											Group 2		Group 1		Total
Current
Number of Loans Liquidated										0		0		0
Collateral Principal Realized Loss/(Gain) Amount										0.00		0.00		0.00
Collateral Interest Realized Loss/(Gain) Amount										0.00		0.00		0.00
Net Liquidation Proceeds										0.00		0.00		0.00
Cumulative
Number of Loans Liquidated										0		0		0
Collateral Realized Loss/(Gain) Amount										0.00		0.00		0.00
Net Liquidation Proceeds										0.00		0.00		0.00
		Class M-1 Writedown Amount														0.00
		Class M-2 Writedown Amount														0.00
		Class M-3 Writedown Amount														0.00
		Class M-4 Writedown Amount														0.00
		Class M-5 Writedown Amount														0.00
		Class M-6 Writedown Amount														0.00
		Class M-7 Writedown Amount														0.00
		Class M-8 Writedown Amount														0.00
		Class M-9 Writedown Amount														0.00
		Class M-10 Writedown Amount														0.00
		Class M-11 Writedown Amount														0.00
		Class C Writedown Amount														0.00
Page 19 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
DEFAULT SPEEDS
											Group 2		Group 1		Total
MDR										0.00%		0.00%		0.00%
3 Months Avg MDR										0.00%		0.00%		0.00%
12 Months Avg MDR										0.00%		0.00%		0.00%
Avg MDR Since Cut-off										0.00%		0.00%		0.00%
CDR										0.00%		0.00%		0.00%
3 Months Avg CDR										0.00%		0.00%		0.00%
12 Months Avg CDR										0.00%		0.00%		0.00%
Avg CDR Since Cut-off										0.00%		0.00%		0.00%
SDA										0.00%		0.00%		0.00%
3 Months Avg SDA Approximation										0.00%		0.00%		0.00%
12 Months Avg SDA Approximation										0.00%		0.00%		0.00%
Avg SDA Since Cut-off Approximation										0.00%		0.00%		0.00%
Loss Severity Approximation for Current Period										0.00%		0.00%		0.00%
3 Months Avg Loss Severity Approximation										0.00%		0.00%		0.00%
12 Months Avg Loss Severity Approximation										0.00%		0.00%		0.00%
Avg Loss Severity Approximation Since Cut-off										0.00%		0.00%		0.00%
Page 20 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Page 21 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY
	Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)
	Conditional Default Rate (CDR): 1-((1-MDR)^12)
	SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)0.02,MAX(0.03,MIN(30,WAS)0.02-0.0095*(WAS-60)))
	Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn)(1-MDRn+1)...*(1-MDRm)]^(1/months in period n,m)
	Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)
	Average SDA Approximation over period between the nth month and mth month:
	AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)0.02,MAX(0.03,MIN(30,Avg WASn,m)0.02-0.0095*(Avg WASn,m-60)))
	Average WASn,m: (WASn + WASn+1 +...+ WASm )/(number of months in the period n,m)
	Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)
	Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)
	Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.
	Dates correspond to distribution dates.
Page 22 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Realized Loss Detail Report
Loan Number			Current		State &				Prior		Realized				Cumulative
&		Loan	Note		LTV at		Original		Principal		Loss/(Gain)		Realized		Realized
Loan Group		Status	Rate		Origination		Term		Balance		Revision		Loss/(Gain)		Loss/(Gain)
TOTAL
Page 23 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Triggers and Adj. Cert. Report
TRIGGER EVENTS
										Group 2		Group 1		Total
						Stepdown Date has occurred (0 = No, 1=Yes)								0
						Does a Trigger Event Exist-Either a) or b) Yes?								0
						Does a Loss Trigger Event Exists (0=No,1=Yes)								0
						60+ days Delinqueny Bal.-3M Rolling Avg.								0.00
						Delinquency Percentage								0.0000%
						Credit Enhancement Percentage								20.4100%
						Cumulative Loss Percentage								0.0000%
ADJUSTABLE RATE CERTIFICATE INFORMATION
SPACE INTENTIONALLY LEFT BLANK
ADDITIONAL INFORMATION
										Group 2		Group 1		Total
Cap Contract Payments														0.00
Interest Rate Swap Receipt														0.00
Interest Rate Swap Payment														0.00
Page 24 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Additional Certificate Report
ADDITIONAL CERTIFICATE REPORT
CLASS
Page 25 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Other Related Information
ADDITIONAL INFORMATION
										Group 2		Group 1		Total
Sched. Payments for 60+Day Delinquent Loans										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 1 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 2 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 3 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 4 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 5 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 6 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 7 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 8 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 9 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 10 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 11 Month Prior										0.00		0.00		0.00
Current Scheduled Payments														4,567,194.46
Current Scheduled Payments 1 Month Prior														0.00
Current Scheduled Payments 2 Month Prior														0.00
Current Scheduled Payments 3 Month Prior														0.00
Current Scheduled Payments 4 Month Prior														0.00
Current Scheduled Payments 5 Month Prior														0.00
Current Scheduled Payments 6 Month Prior														0.00
Current Scheduled Payments 7 Month Prior														0.00
Current Scheduled Payments 8 Month Prior														0.00
Current Scheduled Payments 9 Month Prior														0.00
Current Scheduled Payments 10 Month Prior														0.00
Current Scheduled Payments 11 Month Prior														0.00
Current Scheduled Payments 12 Month Prior
Page 26 of 26

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the

Securities Exchange Act of 1934

Date of Report (Date of earliest event reported) September 29, 2005

IndyMac ABS, Inc.

(Exact name of registrant as specified in its charter)

Delaware	333-127617-02		95-4685267
(State or Other Jurisdiction of Incorporation)	(Commission File Number)		(I.R.S. Employer Identification Number)

155 North Lake Avenue Pasadena, California		91101
(Address of Principal Executive Offices)		(Zip Code)

Registrant’s telephone number, including area code, is (626) 535-5555.

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

o Soliciting material pursuant to Rule 14a-12(b) under the Exchange Act (17 CFR 240.14a-12(b))

o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Item 9.01 Financial Statements and Exhibits.

(a)

Not applicable

	(b)	Not applicable
	(c)	Exhibits:

Exhibit No.

Description

99.1

Amendment Number One, dated as of December 28, 2005, to the Pooling and Servicing Agreement, dated as of September 1, 2005, among IndyMac ABS, Inc., IndyMac Bank, F.S.B. and Deutsche Bank National Trust Company.

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

INDYMAC ABS, INC.

By: __/s/ Isaac Carrillo

Name:

Isaac Carrillo

Title:

Vice President

Dated: January 4, 2006

EXHIBIT INDEX

Exhibit Number		Sequentially Numbered Description
99.1	Amendment Number One, dated as of December 28, 2005, to the Pooling and Servicing Agreement, dated as of September 1, 2005, among IndyMac ABS, Inc., IndyMac Bank, F.S.B. and Deutsche Bank National Trust Company.

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