Diligent Corp Unrecognized Tax Benefits
Diligent Corp had Unrecognized Tax Benefits of $856.00 thousand as of 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2016-03-14
- 2015-12-31: Unrecognized Tax Benefits $856.00K.
- 2014-12-31: Unrecognized Tax Benefits $763.00K.
- 2013-12-31: Unrecognized Tax Benefits $439.00K.
- 2012-12-31: Unrecognized Tax Benefits $175.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2015-12-31 | $856.00K 10-K · filed 2016-03-14 |
| 2014-12-31 | $763.00K 10-K · filed 2016-03-14 |
| 2013-12-31 | $439.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | $175.00K 10-K · filed 2016-03-14 |
| 2011-12-31 | $0.00 10-K · filed 2014-05-19 |
| 2010-12-31 | $0.00 10-K/A · filed 2014-04-07 |