Diligent Corp Deferred Tax Assets, Net of Valuation Allowance, Current
Diligent Corp had Deferred Tax Assets, Net of Valuation Allowance, Current of $3.76 million as of 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-03-14
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $3.76M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $4.37M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $4.06M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $3.05M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $3.76M 10-K · filed 2016-03-14 | |
| 2015-09-30 | $4.37M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $4.06M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $3.05M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $2.77M 10-K · filed 2016-03-14 | |
| 2014-09-30 | $4.48M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $5.71M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $3.33M 10-Q · filed 2014-06-19 | |
| 2013-12-31 | $3.11M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $3.10M 10-Q · filed 2014-05-19 | |
| 2013-06-30 | $3.98M 10-Q · filed 2014-05-19 | |
| 2013-03-31 | $3.94M 10-Q/A · filed 2014-04-07 | $775.00K 10-Q · filed 2013-05-10 |
| 2012-12-31 | $3.94M 10-K · filed 2014-05-19 | $643.08K 10-K · filed 2013-03-18 |
| 2012-09-30 | $377.60K 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $120.34K 10-Q · filed 2012-08-14 | |
| 2012-03-31 | $331.01K 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $29.00K 10-K/A · filed 2014-04-07 | $300.84K 10-K · filed 2012-03-26 |
| 2010-12-31 | $17.86K 10-K · filed 2012-03-26 |