Diligent Corp Income Tax Expense
Diligent Corp reported Income Tax Expense of $3.25 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-03-14
- Diligent Corp income tax expense (benefit) for the quarter ending 2015-12-31 was -$100.00K, a 106.87% decline year-over-year.
- Diligent Corp income tax expense (benefit) for the quarter ending 2015-09-30 was $235.00K, a 88.85% decline year-over-year.
- Diligent Corp income tax expense (benefit) for the quarter ending 2015-06-30 was $1.21M, a 0.49% decline year-over-year.
- Diligent Corp income tax expense (benefit) for the quarter ending 2015-03-31 was $1.90M, a 46.53% increase year-over-year.
- Diligent Corp income tax expense (benefit) for fiscal 2015 was $3.25M, a 46.58% decline from fiscal 2014.
- Diligent Corp income tax expense (benefit) for fiscal 2014 was $6.08M, a 62.34% increase from fiscal 2013.
- Diligent Corp income tax expense (benefit) for fiscal 2013 was $3.74M.
- Diligent Corp income tax expense (benefit) for fiscal 2012 was -$2.92M, a 5723.08% decline from fiscal 2011.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $135.00K derived: sum of 2 quarters · filed 2016-03-14 | $1.35M derived: sum of 3 quarters · filed 2016-03-14 | $3.25M 10-K · filed 2016-03-14 | ||||
| 2015-09-30 | $235.00K 10-Q · filed 2015-11-09 | $1.45M derived: sum of 2 quarters · filed 2015-11-09 | $3.35M 10-Q · filed 2015-11-09 | $4.80M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2015-06-30 | $1.21M 10-Q · filed 2015-08-10 | $3.11M 10-Q · filed 2015-08-10 | $4.57M derived: sum of 3 quarters · filed 2016-03-14 | $6.67M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2015-03-31 | $1.90M 10-Q · filed 2015-05-11 | $3.35M derived: sum of 2 quarters · filed 2016-03-14 | $5.46M derived: sum of 3 quarters · filed 2016-03-14 | $6.68M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $3.56M derived: sum of 2 quarters · filed 2016-03-14 | $4.78M derived: sum of 3 quarters · filed 2016-03-14 | $6.08M 10-K · filed 2016-03-14 | ||||
| 2014-09-30 | $2.11M 10-Q · filed 2015-11-09 | $3.33M derived: sum of 2 quarters · filed 2015-11-09 | $4.62M 10-Q · filed 2015-11-09 | $4.88M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-06-30 | $1.22M 10-Q · filed 2015-08-10 | $2.52M 10-Q · filed 2015-08-10 | $2.77M derived: sum of 3 quarters · filed 2016-03-14 | $4.11M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-03-31 | $1.30M 10-Q · filed 2015-05-11 | $1.55M derived: sum of 2 quarters · filed 2016-03-14 | $2.89M derived: sum of 3 quarters · filed 2016-03-14 | $4.26M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2013-12-31 | $259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $1.60M derived: sum of 2 quarters · filed 2016-03-14 | $2.96M derived: sum of 3 quarters · filed 2016-03-14 | $3.74M 10-K · filed 2016-03-14 | ||||
| 2013-09-30 | $1.34M 10-Q · filed 2014-11-06 | $2.70M derived: sum of 2 quarters · filed 2014-11-06 | $3.48M 10-Q · filed 2014-11-06 | $4.20M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | $1.36M 10-Q · filed 2014-08-07 | $2.15M 10-Q · filed 2014-08-07 | $2.86M derived: sum of 3 quarters · filed 2015-03-16 | -$1.20M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | $782.00K 10-Q · filed 2014-06-19 | $1.42M 10-Q · filed 2013-05-10 | $1.50M derived: sum of 2 quarters · filed 2015-03-16 | -$2.56M derived: sum of 3 quarters · filed 2015-03-16 | -$2.34M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | $716.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$3.35M derived: sum of 2 quarters · filed 2015-03-16 | -$3.12M derived: sum of 3 quarters · filed 2015-03-16 | -$2.92M 10-K · filed 2015-03-16 | $3.29M 10-K · filed 2013-03-18 | |||
| 2012-09-30 | -$4.06M 10-Q · filed 2014-05-19 | $1.11M 10-Q · filed 2012-11-13 | -$3.84M derived: sum of 2 quarters · filed 2014-05-19 | -$3.64M 10-Q · filed 2014-05-19 | $1.89M 10-Q · filed 2012-11-13 | -$3.63M derived: sum of 4 quarters · filed 2014-05-19 | ||
| 2012-06-30 | $226.00K 10-Q · filed 2014-05-19 | $732.26K 10-Q · filed 2012-08-14 | $422.00K 10-Q · filed 2014-05-19 | $784.88K 10-Q · filed 2012-08-14 | $436.49K derived: sum of 3 quarters · filed 2014-05-19 | $453.49K derived: sum of 4 quarters · filed 2014-05-19 | ||
| 2012-03-31 | $195.00K 10-K/A · filed 2014-04-07 | $52.62K 10-Q · filed 2012-05-15 | $210.49K derived: sum of 2 quarters · filed 2014-05-19 | $227.49K derived: sum of 3 quarters · filed 2014-05-19 | $232.49K derived: sum of 4 quarters · filed 2014-05-19 | |||
| 2011-12-31 | $15.49K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-19 | $32.49K derived: sum of 2 quarters · filed 2014-05-19 | $37.49K derived: sum of 3 quarters · filed 2014-05-19 | $52.00K 10-K · filed 2014-05-19 | -$1.10M 10-K · filed 2012-03-26 | |||
| 2011-09-30 | $17.00K 10-K/A · filed 2014-04-07 | $17.52K 10-Q · filed 2011-11-07 | $22.00K derived: sum of 2 quarters · filed 2014-04-07 | $36.51K 10-Q · filed 2012-11-13 | $48.80K derived: sum of 4 quarters · filed 2014-04-07 | |||
| 2011-06-30 | $5.00K 10-K/A · filed 2014-04-07 | $5.24K 10-Q · filed 2011-08-09 | $18.99K 10-Q · filed 2012-08-14 | $31.80K derived: sum of 3 quarters · filed 2014-04-07 | $33.14K derived: sum of 4 quarters · filed 2014-04-07 | |||
| 2011-03-31 | $14.00K 10-K/A · filed 2014-04-07 | $13.75K 10-Q · filed 2012-05-15 | $26.80K derived: sum of 2 quarters · filed 2014-04-07 | $28.14K derived: sum of 3 quarters · filed 2014-04-07 | $24.58K derived: sum of 4 quarters · filed 2014-04-07 | |||
| 2010-12-31 | $12.80K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-26 | $14.14K derived: sum of 2 quarters · filed 2012-03-26 | $10.58K derived: sum of 3 quarters · filed 2012-03-26 | $24.22K 10-K · filed 2012-03-26 | ||||
| 2010-09-30 | $1.34K 10-Q · filed 2011-11-07 | -$2.22K derived: sum of 2 quarters · filed 2011-11-07 | $11.42K 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | -$3.56K 10-Q · filed 2011-08-09 | $10.08K 10-Q · filed 2011-08-09 |