ROSETTA STONE INC Deferred Tax Liabilities, Net, Noncurrent
ROSETTA STONE INC had Deferred Tax Liabilities, Net, Noncurrent of $6.47 million as of 2017-03-31, per its 10-Q filed 2017-05-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-05-09
- 2017-03-31: Deferred Tax Liabilities, Net, Noncurrent $6.47M.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $6.17M.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $5.87M.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $5.52M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-03-31 | $6.47M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $6.17M 10-Q · filed 2017-05-09 | |
| 2016-09-30 | $5.87M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $5.52M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $5.18M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $5.00M 10-K · filed 2017-03-14 | |
| 2015-09-30 | $2.06M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $1.91M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $1.81M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $4.22M 10-K · filed 2016-03-14 | $1.55M 10-K · filed 2015-03-16 |
| 2014-09-30 | $10.17M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $10.94M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $10.55M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $9.02M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $9.25M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $8.95M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $8.70M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $8.40M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $8.10M 10-Q · filed 2012-11-08 |