Diligent Corp Deferred Tax Assets, Deferred Income
Diligent Corp had Deferred Tax Assets, Deferred Income of $5.96 million as of 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2016-03-14
- 2015-12-31: Deferred Tax Assets, Deferred Income $5.96M.
- 2014-12-31: Deferred Tax Assets, Deferred Income $4.27M.
- 2013-12-31: Deferred Tax Assets, Deferred Income $2.81M.
- 2012-12-31: Deferred Tax Assets, Deferred Income $2.94M; Deferred Tax Assets, Deferred Income as first filed $551.42K.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2015-12-31 | $5.96M 10-K · filed 2016-03-14 | |
| 2014-12-31 | $4.27M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $2.81M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $2.94M 10-K · filed 2014-05-19 | $551.42K 10-K · filed 2013-03-18 |
| 2011-12-31 | $1.06M 10-K/A · filed 2014-04-07 | $0.00 10-K · filed 2013-03-18 |