ROSETTA STONE INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ROSETTA STONE INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $123.00 thousand as of 2012-09-30, per its 10-Q filed 2012-11-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2012-11-08
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $123.00K.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $7.91M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.16M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $8.04M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2012-09-30 | $123.00K 10-Q · filed 2012-11-08 |
| 2012-06-30 | $7.91M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $9.16M 10-Q · filed 2012-05-09 |
| 2011-12-31 | $8.04M 10-Q · filed 2012-11-08 |
| 2011-09-30 | $7.46M 10-Q · filed 2011-11-08 |
| 2011-06-30 | $6.29M 10-Q · filed 2011-08-08 |
| 2010-12-31 | $6.50M 10-K · filed 2012-03-14 |