Diligent Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Diligent Corp reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $93.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-03-14
- Diligent Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $93.00K, a 82.25% decline from fiscal 2014.
- Diligent Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $524.00K, a 98.48% increase from fiscal 2013.
- Diligent Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $264.00K, a 50.86% increase from fiscal 2012.
- Diligent Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $175.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2015-12-31 | $93.00K 10-K · filed 2016-03-14 |
| 2014-12-31 | $524.00K 10-K · filed 2016-03-14 |
| 2013-12-31 | $264.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | $175.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | $0.00 10-K/A · filed 2014-04-07 |