Diligent Corp Deferred Tax Assets, Net
Diligent Corp had Deferred Tax Assets, Net of $11.43 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2016-03-14
- 2015-12-31: Deferred Tax Assets, Net $11.43M.
- 2014-12-31: Deferred Tax Assets, Net $9.57M.
- 2013-12-31: Deferred Tax Assets, Net $6.72M.
- 2012-12-31: Deferred Tax Assets, Net $5.44M; Deferred Tax Assets, Net as first filed $531.49K.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2015-12-31 | $11.43M 10-K · filed 2016-03-14 | |
| 2014-12-31 | $9.57M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $6.72M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $5.44M 10-K · filed 2014-05-19 | $531.49K 10-K · filed 2013-03-18 |
| 2011-12-31 | $29.00K 10-K/A · filed 2014-04-07 | $1.18M 10-K · filed 2013-03-18 |