Diligent Corp Current State and Local Tax Expense (Benefit)
Diligent Corp reported Current State and Local Tax Expense (Benefit) of $651.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2016-03-14
- Diligent Corp current state and local tax expense (benefit) for fiscal 2015 was $651.00K, a 27.18% decline from fiscal 2014.
- Diligent Corp current state and local tax expense (benefit) for fiscal 2014 was $894.00K, a 25.21% increase from fiscal 2013.
- Diligent Corp current state and local tax expense (benefit) for fiscal 2013 was $714.00K, a 56.24% increase from fiscal 2012.
- Diligent Corp current state and local tax expense (benefit) for fiscal 2012 was $457.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2015-12-31 | $651.00K 10-K · filed 2016-03-14 | |
| 2014-12-31 | $894.00K 10-K · filed 2016-03-14 | |
| 2013-12-31 | $714.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $457.00K 10-K · filed 2015-03-16 | $829.40K 10-K · filed 2013-03-18 |
| 2011-12-31 | $0.00 10-K/A · filed 2014-04-07 |