ROSETTA STONE INC Deferred Tax Assets, Valuation Allowance
ROSETTA STONE INC had Deferred Tax Assets, Valuation Allowance of $72.29 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:DeferredTaxAssetsValuationAllowance · last filed 2020-03-11
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $72.29M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $66.43M.
- 2018-09-30: Deferred Tax Assets, Valuation Allowance $0.00.
- 2018-06-30: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2019-12-31 | $72.29M 10-K · filed 2020-03-11 |
| 2018-12-31 | $66.43M 10-K · filed 2020-03-11 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-06 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-02 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-09 |
| 2017-12-31 | $60.30M 10-K · filed 2019-03-06 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-02 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-08 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-09 |
| 2016-12-31 | $78.36M 10-K · filed 2018-03-07 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-07 |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-03 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-04 |
| 2015-12-31 | $70.46M 10-K · filed 2017-03-14 |
| 2014-12-31 | $53.81M 10-K · filed 2016-03-14 |
| 2013-12-31 | $33.87M 10-K · filed 2015-03-16 |
| 2012-12-31 | $29.67M 10-K · filed 2014-03-03 |