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EXCEL - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.Financial_Report.xls
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EX-31.2 - EXHIBIT 31.2 - Diligent Board Member Services, Inc.v326276_ex31-2.htm
EX-32.1 - EXHIBIT 32.1 - Diligent Board Member Services, Inc.v326276_ex32-1.htm
EX-31.1 - EXHIBIT 31.1 - Diligent Board Member Services, Inc.v326276_ex31-1.htm
EX-32.2 - EXHIBIT 32.2 - Diligent Board Member Services, Inc.v326276_ex32-2.htm
10-Q - FORM 10-Q - Diligent Board Member Services, Inc.v326276_10q.htm
EX-10.17 - EXHIBIT 10.17 - Diligent Board Member Services, Inc.v326276_ex10-17.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