Diligent Corp Deferred Foreign Income Tax Expense (Benefit)
Diligent Corp reported Deferred Foreign Income Tax Expense (Benefit) of -$812.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2016-03-14
- Diligent Corp deferred foreign income tax expense (benefit) for fiscal 2015 was -$812.00K.
- Diligent Corp deferred foreign income tax expense (benefit) for fiscal 2014 was -$1.14M.
- Diligent Corp deferred foreign income tax expense (benefit) for fiscal 2013 was -$508.00K.
- Diligent Corp deferred foreign income tax expense (benefit) for fiscal 2012 was -$678.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2015-12-31 | -$812.00K 10-K · filed 2016-03-14 | |
| 2014-12-31 | -$1.14M 10-K · filed 2016-03-14 | |
| 2013-12-31 | -$508.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | -$678.00K 10-K · filed 2015-03-16 | -$514.29K 10-K · filed 2013-03-18 |
| 2011-12-31 | -$12.00K 10-K · filed 2014-05-19 | -$11.57K 10-K · filed 2013-03-18 |