Diligent Corp Deferred Income Tax Expense (Benefit)
Diligent Corp reported Deferred Income Tax Expense (Benefit) of -$2.12 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2016-03-14
- Diligent Corp deferred income tax expense (benefit) for the quarter ending 2015-12-31 was $507.00K.
- Diligent Corp deferred income tax expense (benefit) for the quarter ending 2015-09-30 was -$1.83M, a 347.97% decline year-over-year.
- Diligent Corp deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$959.00K.
- Diligent Corp deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $160.00K.
- Diligent Corp deferred income tax expense (benefit) for fiscal 2015 was -$2.12M.
- Diligent Corp deferred income tax expense (benefit) for fiscal 2014 was -$2.85M.
- Diligent Corp deferred income tax expense (benefit) for fiscal 2013 was -$1.28M.
- Diligent Corp deferred income tax expense (benefit) for fiscal 2012 was -$5.44M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2015-12-31 | $507.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$1.32M derived: sum of 2 quarters · filed 2016-03-14 | -$2.28M derived: sum of 3 quarters · filed 2016-03-14 | -$2.12M 10-K · filed 2016-03-14 | |||
| 2015-09-30 | -$1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$2.79M derived: sum of 2 quarters · filed 2015-11-09 | -$2.63M 10-Q · filed 2015-11-09 | -$4.07M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2015-06-30 | -$959.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$799.00K 10-Q · filed 2015-08-10 | -$2.24M derived: sum of 3 quarters · filed 2016-03-14 | -$1.50M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2015-03-31 | $160.00K 10-Q · filed 2015-05-11 | -$1.28M derived: sum of 2 quarters · filed 2016-03-14 | -$546.00K derived: sum of 3 quarters · filed 2016-03-14 | -$2.14M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-12-31 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$706.00K derived: sum of 2 quarters · filed 2016-03-14 | -$2.30M derived: sum of 3 quarters · filed 2016-03-14 | -$2.85M 10-K · filed 2016-03-14 | |||
| 2014-09-30 | $738.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$859.00K derived: sum of 2 quarters · filed 2015-11-09 | -$1.41M 10-Q · filed 2015-11-09 | -$1.44M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-06-30 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$2.15M 10-Q · filed 2015-08-10 | -$2.18M derived: sum of 3 quarters · filed 2016-03-14 | -$2.66M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-03-31 | -$552.00K 10-Q · filed 2015-05-11 | -$585.00K derived: sum of 2 quarters · filed 2016-03-14 | -$1.06M derived: sum of 3 quarters · filed 2016-03-14 | -$1.60M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2013-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$509.00K derived: sum of 2 quarters · filed 2016-03-14 | -$1.05M derived: sum of 3 quarters · filed 2016-03-14 | -$1.28M 10-K · filed 2016-03-14 | |||
| 2013-09-30 | -$476.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$1.02M derived: sum of 2 quarters · filed 2014-11-06 | -$1.25M 10-Q · filed 2014-11-06 | -$1.88M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-06-30 | -$542.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$769.00K 10-Q · filed 2014-08-07 | -$1.40M derived: sum of 3 quarters · filed 2015-03-16 | -$6.23M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-03-31 | -$227.00K 10-Q · filed 2014-06-19 | -$132.00K 10-Q · filed 2013-05-10 | -$861.00K derived: sum of 2 quarters · filed 2015-03-16 | -$5.68M derived: sum of 3 quarters · filed 2015-03-16 | -$5.64M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2012-12-31 | -$634.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$5.46M derived: sum of 2 quarters · filed 2015-03-16 | -$5.41M derived: sum of 3 quarters · filed 2015-03-16 | -$5.44M 10-K · filed 2015-03-16 | $463.42K 10-K · filed 2013-03-18 | ||
| 2012-09-30 | -$4.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-19 | -$4.78M derived: sum of 2 quarters · filed 2014-05-19 | -$4.81M 10-Q · filed 2014-05-19 | -$293.14K 10-Q · filed 2012-11-13 | -$4.81M derived: sum of 4 quarters · filed 2014-05-19 | ||
| 2012-06-30 | $48.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-05-19 | $17.00K 10-Q · filed 2014-05-19 | $17.00K derived: sum of 3 quarters · filed 2014-05-19 | ||||
| 2012-03-31 | -$31.00K 10-Q/A · filed 2014-04-07 | $0.00 10-Q · filed 2013-05-10 | -$31.00K derived: sum of 2 quarters · filed 2014-04-07 | ||||
| 2011-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-04-07 | $0.00 10-K/A · filed 2014-04-07 | -$1.15M 10-K · filed 2013-03-18 | ||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-13 |