Diligent Corp Sales and Excise Tax Payable
Diligent Corp had Sales and Excise Tax Payable of $464.00 thousand as of 2013-12-31, per its 10-K filed 2014-05-19.
Discontinued › Balance Sheet › Liabilities › Accrued Liabilities › Taxes Payable
us-gaap:SalesAndExciseTaxPayableCurrentAndNoncurrent · last filed 2014-05-19
- 2013-12-31: Sales and Excise Tax Payable $464.00K.
- 2012-12-31: Sales and Excise Tax Payable $231.00K; Sales and Excise Tax Payable as first filed $231.42K.
- 2011-12-31: Sales and Excise Tax Payable $345.00K; Sales and Excise Tax Payable as first filed $344.56K.
| Period end | Sales and Excise Tax Payable | Sales and Excise Tax Payable as first filed |
|---|---|---|
| 2013-12-31 | $464.00K 10-K · filed 2014-05-19 | |
| 2012-12-31 | $231.00K 10-K · filed 2014-05-19 | $231.42K 10-K · filed 2013-03-18 |
| 2011-12-31 | $345.00K 10-K/A · filed 2014-04-07 | $344.56K 10-K · filed 2013-03-18 |