ROSETTA STONE INC Deferred Tax Assets, Net
ROSETTA STONE INC had Deferred Tax Assets, Net of $20.10 million as of 2012-06-30, per its 10-Q filed 2012-08-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2012-11-08
- 2012-06-30: Deferred Tax Assets, Net $20.10M.
- 2011-12-31: Deferred Tax Assets, Net $19.00M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2012-06-30 | $20.10M 10-Q · filed 2012-08-09 |
| 2011-12-31 | $19.00M 10-Q · filed 2012-11-08 |