ROSETTA STONE INC Deferred Tax Liabilities, Net
ROSETTA STONE INC had Deferred Tax Liabilities, Net of $2.38 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2020-03-11
- 2019-12-31: Deferred Tax Liabilities, Net $2.38M.
- 2018-12-31: Deferred Tax Liabilities, Net $2.76M.
- 2017-12-31: Deferred Tax Liabilities, Net $1.97M.
- 2016-12-31: Deferred Tax Liabilities, Net $6.17M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2019-12-31 | $2.38M 10-K · filed 2020-03-11 |
| 2018-12-31 | $2.76M 10-K · filed 2020-03-11 |
| 2017-12-31 | $1.97M 10-K · filed 2019-03-06 |
| 2016-12-31 | $6.17M 10-K · filed 2018-03-07 |
| 2015-12-31 | $5.00M 10-K · filed 2017-03-14 |
| 2014-12-31 | $4.22M 10-K · filed 2016-03-14 |
| 2013-12-31 | $9.61M 10-K · filed 2015-03-16 |
| 2012-12-31 | $8.06M 10-K · filed 2014-03-03 |
| 2011-12-31 | -$19.02M 10-K · filed 2013-03-07 |