ROSETTA STONE INC Deferred Tax Assets, Net of Valuation Allowance, Current
ROSETTA STONE INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $13.00 thousand as of 2012-09-30, per its 10-Q filed 2012-11-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-11-08
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $13.00K.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $12.17M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $11.08M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $10.98M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-09-30 | $13.00K 10-Q · filed 2012-11-08 |
| 2012-06-30 | $12.17M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $11.08M 10-Q · filed 2012-05-09 |
| 2011-12-31 | $10.98M 10-Q · filed 2012-11-08 |
| 2011-09-30 | $9.82M 10-Q · filed 2011-11-08 |
| 2011-06-30 | $8.56M 10-Q · filed 2011-08-08 |
| 2010-12-31 | $11.16M 10-K · filed 2012-03-14 |