Diligent Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Diligent Corp reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.60% for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2016-03-14
- Diligent Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2015 was 0.60%, a 40.00% decline from fiscal 2014.
- Diligent Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2014 was 1.00%.
- Diligent Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2013 was -0.10%.
- Diligent Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2012 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2015-12-31 | 0.60% 10-K · filed 2016-03-14 | |
| 2014-12-31 | 1.00% 10-K · filed 2016-03-14 | |
| 2013-12-31 | -0.10% 10-K · filed 2016-03-14 | |
| 2012-12-31 | -0.10% 10-K · filed 2015-03-16 | -0.90% 10-K · filed 2013-03-18 |
| 2011-12-31 | -0.60% 10-K · filed 2014-05-19 | 2.36% 10-K · filed 2013-03-18 |