Diligent Corp Deferred Tax Assets, Operating Loss Carryforwards
Diligent Corp had Deferred Tax Assets, Operating Loss Carryforwards of $2.48 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2016-03-14
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.48M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.95M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.19M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.33M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $3.44M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2015-12-31 | $2.48M 10-K · filed 2016-03-14 | |
| 2014-12-31 | $1.95M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $2.19M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $2.33M 10-K · filed 2014-05-19 | $3.44M 10-K · filed 2013-03-18 |
| 2012-09-30 | $6.20M 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $6.50M 10-Q · filed 2012-08-14 | |
| 2011-12-31 | $4.65M 10-K/A · filed 2014-04-07 | $7.37M 10-K · filed 2013-03-18 |