Diligent Corp Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Diligent Corp had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $7.67 million as of 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2016-03-14
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $7.67M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $7.47M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.18M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.36M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2015-12-31 | $7.67M 10-K · filed 2016-03-14 | |
| 2015-09-30 | $7.47M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $6.18M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $6.36M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $6.80M 10-K · filed 2016-03-14 | |
| 2014-09-30 | $3.65M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $3.16M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $3.93M 10-Q · filed 2014-06-19 | |
| 2013-12-31 | $3.61M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $3.59M 10-Q · filed 2014-05-19 | |
| 2013-06-30 | $2.26M 10-Q · filed 2014-05-19 | |
| 2013-03-31 | $1.76M 10-Q/A · filed 2014-04-07 | |
| 2012-12-31 | $1.53M 10-K · filed 2014-05-19 | $0.00 10-K · filed 2013-03-18 |
| 2012-09-30 | $1.12M 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $1.02M 10-Q · filed 2012-08-14 | |
| 2012-03-31 | $853.98K 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $0.00 10-K/A · filed 2014-04-07 | $882.60K 10-K · filed 2012-03-26 |
| 2010-12-31 | $0.00 10-K · filed 2012-03-26 |