ROSETTA STONE INC Deferred Tax Assets, Net, Current
ROSETTA STONE INC had Deferred Tax Assets, Net, Current of $79.00 thousand as of 2013-09-30, per its 10-Q filed 2013-11-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2013-11-07
- 2013-09-30: Deferred Tax Assets, Net, Current $79.00K.
- 2013-06-30: Deferred Tax Assets, Net, Current $136.00K.
- 2013-03-31: Deferred Tax Assets, Net, Current $75.00K.
- 2012-12-31: Deferred Tax Assets, Net, Current $30.00K; Deferred Tax Assets, Net, Current as first filed $79.00K.
| Period end | Deferred Tax Assets, Net, Current | Deferred Tax Assets, Net, Current as first filed |
|---|---|---|
| 2013-09-30 | $79.00K 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $136.00K 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $75.00K 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $30.00K 10-Q · filed 2013-11-07 | $79.00K 10-K · filed 2013-03-07 |
| 2011-12-31 | $10.98M 10-K · filed 2013-03-07 |