Diligent Board Member Services, Inc. - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 13, 2012

Attached files
FileFilename
EX-10.17 - EXHIBIT 10.17 - Diligent Board Member Services, Inc.v326276_ex10-17.htm
10-Q - FORM 10-Q - Diligent Board Member Services, Inc.v326276_10q.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R20.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R27.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R10.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R5.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R26.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R21.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R16.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R14.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R13.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R15.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R19.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R23.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R11.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R12.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R4.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R18.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R1.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R17.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R3.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R7.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R24.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R22.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R6.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R2.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R8.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R28.htm
EXCEL - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.Financial_Report.xls
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R9.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R25.htm
EX-32.2 - EXHIBIT 32.2 - Diligent Board Member Services, Inc.v326276_ex32-2.htm
EX-32.1 - EXHIBIT 32.1 - Diligent Board Member Services, Inc.v326276_ex32-1.htm
EX-31.2 - EXHIBIT 31.2 - Diligent Board Member Services, Inc.v326276_ex31-2.htm
EX-31.1 - EXHIBIT 31.1 - Diligent Board Member Services, Inc.v326276_ex31-1.htm
v2.4.0.6
Income taxes (Details Textual) (USD $)
In Millions, unless otherwise specified
 9 Months Ended
Sep. 30, 2012
Effective Income Tax Rate, Continuing Operations 22.40%
Deferred Tax Assets, Operating Loss Carryforwards $ 6.2
Operating Loss Carryforwards 16.7
Operating Loss Carryforwards, Limitations on Use This limitation results in only $6.2 million available to offset expected taxable income in 2012. Beginning in 2013, a further limitation of approximately $0.5 million per year will be available to offset expected taxable income until expiration.
Operating Loss Carryforwards, Expiration Dates 2029
Limitation Per Year [Member]
  
Operating Loss Carryforwards 0.5
Expected Loss Expire Unutilized [Member]
  
Operating Loss Carryforwards $ 2.5

User Contributions:

Comment about this document or add new information about this topic:

CAPTCHA


This web site and associated pages are not associated with, endorsed by, or sponsored by Diligent Board Member Services, Inc. and has no official or unofficial affiliation with Diligent Board Member Services, Inc.


Based on public records. Inadvertent errors are possible.
Faqs.org does not guarantee the accuracy or timeliness of any information on this site.  Use at your own risk. This website is not associated with the SEC

Some parts © 2013 Advameg, Inc.