ROSETTA STONE INC Deferred Tax Assets, Net of Valuation Allowance
ROSETTA STONE INC had Deferred Tax Assets, Net of Valuation Allowance of $12.85 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
us-gaap:DeferredTaxAssetsNet · last filed 2020-03-11
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $12.85M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $10.25M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.53M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.15M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $12.85M 10-K · filed 2020-03-11 | |
| 2018-12-31 | $10.25M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $9.53M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $9.15M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $8.72M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $7.24M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $2.26M 10-K · filed 2015-03-16 | $2.18M 10-K · filed 2014-03-03 |
| 2012-12-31 | $1.10M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $26.95M 10-K · filed 2013-03-07 |