ROSETTA STONE INC Income Tax Expense
ROSETTA STONE INC reported Income Tax Expense of $223.00 thousand for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-08-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-08-06
- ROSETTA STONE INC income tax expense (benefit) for the quarter ending 2020-06-30 was $223.00K, a 27.43% increase year-over-year.
- ROSETTA STONE INC income tax expense (benefit) for the quarter ending 2020-03-31 was $380.00K.
- ROSETTA STONE INC income tax expense (benefit) for the quarter ending 2019-12-31 was $405.00K, a 32.35% increase year-over-year.
- ROSETTA STONE INC income tax expense (benefit) for the quarter ending 2019-09-30 was -$93.00K, a 115.82% decline year-over-year.
- ROSETTA STONE INC income tax expense (benefit) for fiscal 2019 was $317.00K, a 82.48% decline from fiscal 2018.
- ROSETTA STONE INC income tax expense (benefit) for fiscal 2018 was $1.81M.
- ROSETTA STONE INC income tax expense (benefit) for fiscal 2017 was -$2.50M, a 199.84% decline from fiscal 2016.
- ROSETTA STONE INC income tax expense (benefit) for fiscal 2016 was $2.50M, a 115.96% increase from fiscal 2015.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-06-30 | $223.00K 10-Q · filed 2020-08-06 | $603.00K 10-Q · filed 2020-08-06 | $1.01M derived: sum of 3 quarters · filed 2020-08-06 | $915.00K derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2020-03-31 | $380.00K 10-Q · filed 2020-05-06 | $785.00K derived: sum of 2 quarters · filed 2020-05-06 | $692.00K derived: sum of 3 quarters · filed 2020-05-06 | $867.00K derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-12-31 | $405.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $312.00K derived: sum of 2 quarters · filed 2020-03-11 | $487.00K derived: sum of 3 quarters · filed 2020-08-06 | $317.00K 10-K · filed 2020-03-11 | ||||
| 2019-09-30 | -$93.00K 10-Q · filed 2019-11-06 | $82.00K derived: sum of 2 quarters · filed 2020-08-06 | -$88.00K 10-Q · filed 2019-11-06 | $218.00K derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-06-30 | $175.00K 10-Q · filed 2020-08-06 | $5.00K 10-Q · filed 2020-08-06 | $311.00K derived: sum of 3 quarters · filed 2020-08-06 | $899.00K derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-03-31 | -$170.00K 10-Q · filed 2020-05-06 | $136.00K derived: sum of 2 quarters · filed 2020-05-06 | $724.00K derived: sum of 3 quarters · filed 2020-05-06 | $1.18M derived: sum of 4 quarters · filed 2020-05-06 | ||||
| 2018-12-31 | $306.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $894.00K derived: sum of 2 quarters · filed 2020-03-11 | $1.35M derived: sum of 3 quarters · filed 2020-03-11 | $1.81M 10-K · filed 2020-03-11 | ||||
| 2018-09-30 | $588.00K 10-Q · filed 2019-11-06 | $1.04M derived: sum of 2 quarters · filed 2019-11-06 | $1.50M 10-Q · filed 2019-11-06 | -$3.36M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-06-30 | $454.00K 10-Q · filed 2019-08-06 | $915.00K 10-Q · filed 2019-08-06 | -$3.94M derived: sum of 3 quarters · filed 2020-03-11 | -$3.07M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-03-31 | $461.00K 10-Q · filed 2019-05-07 | -$4.40M derived: sum of 2 quarters · filed 2020-03-11 | -$3.52M derived: sum of 3 quarters · filed 2020-03-11 | -$2.74M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2017-12-31 | -$4.86M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | -$3.98M derived: sum of 2 quarters · filed 2020-03-11 | -$3.20M derived: sum of 3 quarters · filed 2020-03-11 | -$2.50M 10-K · filed 2020-03-11 | ||||
| 2017-09-30 | $879.00K 10-Q · filed 2018-11-06 | $1.66M derived: sum of 2 quarters · filed 2018-11-06 | $2.36M 10-Q · filed 2018-11-06 | $3.61M derived: sum of 4 quarters · filed 2019-03-06 | ||||
| 2017-06-30 | $782.00K 10-Q · filed 2018-08-02 | $1.48M 10-Q · filed 2018-08-02 | $2.73M derived: sum of 3 quarters · filed 2019-03-06 | $4.53M derived: sum of 4 quarters · filed 2019-03-06 | ||||
| 2017-03-31 | $700.00K 10-Q · filed 2018-05-09 | $1.95M derived: sum of 2 quarters · filed 2019-03-06 | $3.75M derived: sum of 3 quarters · filed 2019-03-06 | $2.75M derived: sum of 4 quarters · filed 2019-03-06 | ||||
| 2016-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $3.05M derived: sum of 2 quarters · filed 2019-03-06 | $2.05M derived: sum of 3 quarters · filed 2019-03-06 | $2.50M 10-K · filed 2019-03-06 | ||||
| 2016-09-30 | $1.79M 10-Q · filed 2017-11-02 | $801.00K derived: sum of 2 quarters · filed 2017-11-02 | $1.25M 10-Q · filed 2017-11-02 | $2.36M derived: sum of 4 quarters · filed 2018-03-07 | ||||
| 2016-06-30 | -$992.00K 10-Q · filed 2017-08-08 | -$543.00K 10-Q · filed 2017-08-08 | $569.00K derived: sum of 3 quarters · filed 2018-03-07 | $35.00K derived: sum of 4 quarters · filed 2018-03-07 | ||||
| 2016-03-31 | $449.00K 10-Q · filed 2017-05-09 | $1.56M derived: sum of 2 quarters · filed 2018-03-07 | $1.03M derived: sum of 3 quarters · filed 2018-03-07 | $1.42M derived: sum of 4 quarters · filed 2018-03-07 | ||||
| 2015-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $578.00K derived: sum of 2 quarters · filed 2018-03-07 | $967.00K derived: sum of 3 quarters · filed 2018-03-07 | $1.16M 10-K · filed 2018-03-07 | ||||
| 2015-09-30 | -$534.00K 10-Q · filed 2016-11-07 | -$145.00K derived: sum of 2 quarters · filed 2016-11-07 | $47.00K 10-Q · filed 2016-11-07 | -$6.01M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-06-30 | $389.00K 10-Q · filed 2016-08-03 | $581.00K 10-Q · filed 2016-08-03 | -$5.47M derived: sum of 3 quarters · filed 2017-03-14 | -$5.72M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-03-31 | $192.00K 10-Q · filed 2016-05-04 | -$5.86M derived: sum of 2 quarters · filed 2017-03-14 | -$6.11M derived: sum of 3 quarters · filed 2017-03-14 | -$5.62M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2014-12-31 | -$6.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | -$6.30M derived: sum of 2 quarters · filed 2017-03-14 | -$5.81M derived: sum of 3 quarters · filed 2017-03-14 | -$6.49M 10-K · filed 2017-03-14 | ||||
| 2014-09-30 | -$244.00K 10-Q · filed 2015-11-04 | $247.00K derived: sum of 2 quarters · filed 2015-11-04 | -$435.00K 10-Q · filed 2015-11-04 | $732.00K derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-06-30 | $491.00K 10-Q · filed 2015-08-06 | -$191.00K 10-Q · filed 2015-08-06 | $976.00K derived: sum of 3 quarters · filed 2016-03-14 | -$2.65M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-03-31 | -$683.00K 10-Q · filed 2015-05-06 | $485.00K derived: sum of 2 quarters · filed 2016-03-14 | -$3.15M derived: sum of 3 quarters · filed 2016-03-14 | -$3.53M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2013-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$2.46M derived: sum of 2 quarters · filed 2016-03-14 | -$2.85M derived: sum of 3 quarters · filed 2016-03-14 | -$1.88M 10-K · filed 2016-03-14 | ||||
| 2013-09-30 | -$3.63M 10-Q · filed 2014-11-05 | -$4.02M derived: sum of 2 quarters · filed 2014-11-05 | -$3.05M 10-Q · filed 2014-11-05 | -$1.88M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | -$387.00K 10-Q · filed 2014-08-08 | -$400.00K 10-Q · filed 2013-08-07 | $580.00K 10-Q · filed 2014-08-08 | $576.00K 10-Q · filed 2013-08-07 | $1.75M derived: sum of 3 quarters · filed 2015-03-16 | $30.44M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | $968.00K 10-Q · filed 2014-05-08 | $977.00K 10-Q · filed 2013-05-08 | $2.14M derived: sum of 2 quarters · filed 2015-03-16 | $30.83M derived: sum of 3 quarters · filed 2015-03-16 | $30.68M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $29.86M derived: sum of 2 quarters · filed 2015-03-16 | $29.72M derived: sum of 3 quarters · filed 2015-03-16 | $28.91M 10-K · filed 2015-03-16 | $29.99M 10-K · filed 2013-03-07 | |||
| 2012-09-30 | $28.69M 10-Q · filed 2013-11-07 | $29.73M 10-Q · filed 2012-11-08 | $28.55M derived: sum of 2 quarters · filed 2013-11-07 | $27.74M 10-Q · filed 2013-11-07 | $28.83M 10-Q · filed 2012-11-08 | $29.76M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | -$144.00K 10-Q · filed 2013-11-07 | -$160.00K 10-Q · filed 2012-08-09 | -$952.00K 10-Q · filed 2013-11-07 | -$902.00K 10-Q · filed 2012-08-09 | $1.07M derived: sum of 3 quarters · filed 2014-03-03 | -$3.69M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | -$808.00K 10-Q · filed 2013-11-07 | -$742.00K 10-Q · filed 2012-05-09 | $1.22M derived: sum of 2 quarters · filed 2014-03-03 | -$3.54M derived: sum of 3 quarters · filed 2014-03-03 | -$4.34M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$2.74M derived: sum of 2 quarters · filed 2014-03-03 | -$3.53M derived: sum of 3 quarters · filed 2014-03-03 | -$7.77M 10-K · filed 2014-03-03 | -$7.98M 10-K · filed 2012-03-14 | |||
| 2011-09-30 | -$4.76M 10-Q · filed 2012-11-08 | -$5.56M derived: sum of 2 quarters · filed 2012-11-08 | -$9.79M 10-Q · filed 2012-11-08 | -$12.21M derived: sum of 4 quarters · filed 2013-03-07 | ||||
| 2011-06-30 | -$797.00K 10-Q · filed 2012-08-09 | -$5.03M 10-Q · filed 2012-08-09 | -$7.45M derived: sum of 3 quarters · filed 2013-03-07 | -$8.60M derived: sum of 4 quarters · filed 2013-03-07 | ||||
| 2011-03-31 | -$4.24M 10-Q · filed 2012-05-09 | -$6.65M derived: sum of 2 quarters · filed 2013-03-07 | -$7.81M derived: sum of 3 quarters · filed 2013-03-07 | -$6.60M derived: sum of 4 quarters · filed 2013-03-07 | ||||
| 2010-12-31 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | -$3.57M derived: sum of 2 quarters · filed 2013-03-07 | -$2.36M derived: sum of 3 quarters · filed 2013-03-07 | -$411.00K 10-K · filed 2013-03-07 | ||||
| 2010-09-30 | -$1.16M 10-Q · filed 2011-11-08 | $48.00K derived: sum of 2 quarters · filed 2011-11-08 | $2.00M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $1.21M 10-Q · filed 2011-08-08 | $3.16M 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | $7.08M 10-K · filed 2012-03-14 |