ROSETTA STONE INC Deferred Tax Assets, Gross
ROSETTA STONE INC had Deferred Tax Assets, Gross of $85.14 million as of 2019-12-31, per its 10-K filed 2020-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2020-03-11
- 2019-12-31: Deferred Tax Assets, Gross $85.14M.
- 2018-12-31: Deferred Tax Assets, Gross $76.68M.
- 2017-12-31: Deferred Tax Assets, Gross $69.83M.
- 2016-12-31: Deferred Tax Assets, Gross $87.51M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2019-12-31 | $85.14M 10-K · filed 2020-03-11 | |
| 2018-12-31 | $76.68M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $69.83M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $87.51M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $79.19M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $61.05M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $36.13M 10-K · filed 2015-03-16 | $36.05M 10-K · filed 2014-03-03 |
| 2012-12-31 | $30.77M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $26.95M 10-K · filed 2013-03-07 |