Diligent Corp Deferred Tax Assets, Valuation Allowance
Diligent Corp had Deferred Tax Assets, Valuation Allowance of $0 as of 2012-12-31, per its 10-K/A filed 2014-04-07.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-04-07
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $0.00; Deferred Tax Assets, Valuation Allowance as first filed $2.23M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $5.79M; Deferred Tax Assets, Valuation Allowance as first filed $5.94M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2012-12-31 | $0.00 10-K/A · filed 2014-04-07 | $2.23M 10-K · filed 2013-03-18 |
| 2011-12-31 | $5.79M 10-K/A · filed 2014-04-07 | $5.94M 10-K · filed 2013-03-18 |