Diligent Corp Accrued Income Taxes
Diligent Corp had Accrued Income Taxes of $1.19 million as of 2015-09-30, per its 10-Q filed 2015-11-09.
Discontinued › Balance Sheet › Liabilities › Accrued Liabilities › Taxes Payable
us-gaap:AccruedIncomeTaxes · last filed 2016-03-14
- 2015-09-30: Accrued Income Taxes $1.19M.
- 2015-06-30: Accrued Income Taxes $1.13M.
- 2015-03-31: Accrued Income Taxes $990.00K.
- 2014-12-31: Accrued Income Taxes $1.55M.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2015-09-30 | $1.19M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $1.13M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $990.00K 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $1.55M 10-K · filed 2016-03-14 | |
| 2014-09-30 | $350.00K 10-Q · filed 2014-11-06 | |
| 2014-03-31 | $108.00K 10-Q · filed 2014-06-19 | |
| 2013-06-30 | $386.00K 10-Q · filed 2014-05-19 | |
| 2013-03-31 | $308.00K 10-Q/A · filed 2014-04-07 | $1.13M 10-Q · filed 2013-05-10 |
| 2012-12-31 | $1.39M 10-K · filed 2014-05-19 | $1.64M 10-K · filed 2013-03-18 |
| 2012-09-30 | $2.06M 10-Q · filed 2012-11-13 | |
| 2011-12-31 | $40.00K 10-K/A · filed 2014-04-07 | $37.73K 10-Q · filed 2012-11-13 |