ROSETTA STONE INC Deferred Tax Assets, Net, Noncurrent
ROSETTA STONE INC had Deferred Tax Assets, Net, Noncurrent of $218.00 thousand as of 2013-09-30, per its 10-Q filed 2013-11-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2013-11-07
- 2013-09-30: Deferred Tax Assets, Net, Noncurrent $218.00K.
- 2013-06-30: Deferred Tax Assets, Net, Noncurrent $210.00K.
- 2013-03-31: Deferred Tax Assets, Net, Noncurrent $250.00K.
- 2012-12-31: Deferred Tax Assets, Net, Noncurrent $257.00K; Deferred Tax Assets, Net, Noncurrent as first filed $260.00K.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2013-09-30 | $218.00K 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $210.00K 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $250.00K 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $257.00K 10-Q · filed 2013-11-07 | $260.00K 10-K · filed 2013-03-07 |
| 2011-12-31 | $8.04M 10-K · filed 2013-03-07 |