ROSETTA STONE INC Deferred Tax Assets, Inventory
ROSETTA STONE INC had Deferred Tax Assets, Inventory of $116.00 thousand 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:DeferredTaxAssetsInventory · last filed 2020-03-11
- 2019-12-31: Deferred Tax Assets, Inventory $116.00K.
- 2018-12-31: Deferred Tax Assets, Inventory $351.00K.
- 2017-12-31: Deferred Tax Assets, Inventory $847.00K.
- 2016-12-31: Deferred Tax Assets, Inventory $735.00K.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2019-12-31 | $116.00K 10-K · filed 2020-03-11 |
| 2018-12-31 | $351.00K 10-K · filed 2020-03-11 |
| 2017-12-31 | $847.00K 10-K · filed 2019-03-06 |
| 2016-12-31 | $735.00K 10-K · filed 2018-03-07 |
| 2015-12-31 | $564.00K 10-K · filed 2017-03-14 |
| 2014-12-31 | $535.00K 10-K · filed 2016-03-14 |
| 2013-12-31 | $731.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | $873.00K 10-K · filed 2014-03-03 |
| 2011-12-31 | $478.00K 10-K · filed 2013-03-07 |