ROSETTA STONE INC Current Foreign Tax Expense (Benefit)
ROSETTA STONE INC reported Current Foreign Tax Expense (Benefit) of $677.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2020-03-11
- ROSETTA STONE INC current foreign tax expense (benefit) for the quarter ending 2019-09-30 was $600.00K.
- ROSETTA STONE INC current foreign tax expense (benefit) for fiscal 2019 was $677.00K, a 32.70% decline from fiscal 2018.
- ROSETTA STONE INC current foreign tax expense (benefit) for fiscal 2018 was $1.01M, a 40.86% decline from fiscal 2017.
- ROSETTA STONE INC current foreign tax expense (benefit) for fiscal 2017 was $1.70M, a 36.08% increase from fiscal 2016.
- ROSETTA STONE INC current foreign tax expense (benefit) for fiscal 2016 was $1.25M, a 181.53% increase from fiscal 2015.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 3 month as first filed | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2019-12-31 | $677.00K 10-K · filed 2020-03-11 | ||
| 2019-09-30 | $600.00K 10-K · filed 2020-03-11 | -$600.00K 10-Q · filed 2019-11-06 | |
| 2018-12-31 | $1.01M 10-K · filed 2020-03-11 | ||
| 2017-12-31 | $1.70M 10-K · filed 2020-03-11 | ||
| 2016-12-31 | $1.25M 10-K · filed 2019-03-06 | ||
| 2015-12-31 | $444.00K 10-K · filed 2018-03-07 | ||
| 2014-12-31 | $1.26M 10-K · filed 2017-03-14 | ||
| 2013-12-31 | $1.71M 10-K · filed 2016-03-14 | ||
| 2012-12-31 | $2.15M 10-K · filed 2015-03-16 | ||
| 2011-12-31 | $3.46M 10-K · filed 2014-03-03 | ||
| 2010-12-31 | $1.74M 10-K · filed 2013-03-07 |