ROSETTA STONE INC Increase (Decrease) in Income Taxes Receivable
ROSETTA STONE INC reported Increase (Decrease) in Income Taxes Receivable of -$91.00 thousand for the 6-month period ending 2020-06-30, per its 10-Q filed 2020-08-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2020-08-06
- ROSETTA STONE INC increase (decrease) in income taxes receivable for the quarter ending 2020-06-30 was -$20.00K, a 106.25% decline year-over-year.
- ROSETTA STONE INC increase (decrease) in income taxes receivable for the quarter ending 2020-03-31 was -$71.00K.
- ROSETTA STONE INC increase (decrease) in income taxes receivable for the quarter ending 2019-12-31 was $115.00K.
- ROSETTA STONE INC increase (decrease) in income taxes receivable for the quarter ending 2019-09-30 was $90.00K, a 80.00% increase year-over-year.
- ROSETTA STONE INC increase (decrease) in income taxes receivable for fiscal 2019 was $254.00K, a 323.33% increase from fiscal 2018.
- ROSETTA STONE INC increase (decrease) in income taxes receivable for fiscal 2018 was $60.00K, a 86.58% decline from fiscal 2017.
- ROSETTA STONE INC increase (decrease) in income taxes receivable for fiscal 2017 was $447.00K.
- ROSETTA STONE INC increase (decrease) in income taxes receivable for fiscal 2016 was -$719.00K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2020-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$91.00K 10-Q · filed 2020-08-06 | $24.00K derived: sum of 3 quarters · filed 2020-08-06 | $114.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2020-03-31 | -$71.00K 10-Q · filed 2020-05-06 | $44.00K derived: sum of 2 quarters · filed 2020-05-06 | $134.00K derived: sum of 3 quarters · filed 2020-05-06 | $454.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-12-31 | $115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $205.00K derived: sum of 2 quarters · filed 2020-03-11 | $525.00K derived: sum of 3 quarters · filed 2020-08-06 | $254.00K 10-K · filed 2020-03-11 |
| 2019-09-30 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $410.00K derived: sum of 2 quarters · filed 2020-08-06 | $139.00K 10-Q · filed 2019-11-06 | -$198.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-06-30 | $320.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $49.00K 10-Q · filed 2020-08-06 | -$288.00K derived: sum of 3 quarters · filed 2020-08-06 | -$238.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-03-31 | -$271.00K 10-Q · filed 2020-05-06 | -$608.00K derived: sum of 2 quarters · filed 2020-05-06 | -$558.00K derived: sum of 3 quarters · filed 2020-05-06 | -$302.00K derived: sum of 4 quarters · filed 2020-05-06 |
| 2018-12-31 | -$337.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | -$287.00K derived: sum of 2 quarters · filed 2020-03-11 | -$31.00K derived: sum of 3 quarters · filed 2020-03-11 | $60.00K 10-K · filed 2020-03-11 |
| 2018-09-30 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $306.00K derived: sum of 2 quarters · filed 2019-11-06 | $397.00K 10-Q · filed 2019-11-06 | $548.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-06-30 | $256.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $347.00K 10-Q · filed 2019-08-06 | $498.00K derived: sum of 3 quarters · filed 2020-03-11 | $549.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-03-31 | $91.00K 10-Q · filed 2019-05-07 | $242.00K derived: sum of 2 quarters · filed 2020-03-11 | $293.00K derived: sum of 3 quarters · filed 2020-03-11 | $1.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $202.00K derived: sum of 2 quarters · filed 2020-03-11 | -$90.00K derived: sum of 3 quarters · filed 2020-03-11 | $447.00K 10-K · filed 2020-03-11 |
| 2017-09-30 | $51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$241.00K derived: sum of 2 quarters · filed 2018-11-06 | $296.00K 10-Q · filed 2018-11-06 | -$375.00K derived: sum of 4 quarters · filed 2019-03-06 |
| 2017-06-30 | -$292.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $245.00K 10-Q · filed 2018-08-02 | -$426.00K derived: sum of 3 quarters · filed 2019-03-06 | -$1.66M derived: sum of 4 quarters · filed 2019-03-06 |
| 2017-03-31 | $537.00K 10-Q · filed 2018-05-09 | -$134.00K derived: sum of 2 quarters · filed 2019-03-06 | -$1.37M derived: sum of 3 quarters · filed 2019-03-06 | $155.00K derived: sum of 4 quarters · filed 2019-03-06 |
| 2016-12-31 | -$671.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | -$1.91M derived: sum of 2 quarters · filed 2019-03-06 | -$382.00K derived: sum of 3 quarters · filed 2019-03-06 | -$719.00K 10-K · filed 2019-03-06 |
| 2016-09-30 | -$1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $289.00K derived: sum of 2 quarters · filed 2017-11-02 | -$48.00K 10-Q · filed 2017-11-02 | -$1.55M derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-06-30 | $1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $1.19M 10-Q · filed 2017-08-08 | -$315.00K derived: sum of 3 quarters · filed 2018-03-07 | -$11.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-03-31 | -$337.00K 10-Q · filed 2017-05-09 | -$1.84M derived: sum of 2 quarters · filed 2018-03-07 | -$1.54M derived: sum of 3 quarters · filed 2018-03-07 | -$1.35M derived: sum of 4 quarters · filed 2018-03-07 |
| 2015-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | -$1.20M derived: sum of 2 quarters · filed 2018-03-07 | -$1.01M derived: sum of 3 quarters · filed 2018-03-07 | -$568.00K 10-K · filed 2018-03-07 |
| 2015-09-30 | $304.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $493.00K derived: sum of 2 quarters · filed 2016-11-07 | $937.00K 10-Q · filed 2016-11-07 | $653.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-30 | $189.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $633.00K 10-Q · filed 2016-08-03 | $349.00K derived: sum of 3 quarters · filed 2017-03-14 | $128.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-31 | $444.00K 10-Q · filed 2016-05-04 | $160.00K derived: sum of 2 quarters · filed 2017-03-14 | -$61.00K derived: sum of 3 quarters · filed 2017-03-14 | -$48.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-31 | -$284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | -$505.00K derived: sum of 2 quarters · filed 2017-03-14 | -$492.00K derived: sum of 3 quarters · filed 2017-03-14 | $147.00K 10-K · filed 2017-03-14 |
| 2014-09-30 | -$221.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$208.00K derived: sum of 2 quarters · filed 2015-11-04 | $431.00K 10-Q · filed 2015-11-04 | -$5.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $652.00K 10-Q · filed 2015-08-06 | $216.00K derived: sum of 3 quarters · filed 2016-03-14 | $636.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | $639.00K 10-Q · filed 2015-05-06 | $203.00K derived: sum of 2 quarters · filed 2016-03-14 | $623.00K derived: sum of 3 quarters · filed 2016-03-14 | $225.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2013-12-31 | -$436.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$16.00K derived: sum of 2 quarters · filed 2016-03-14 | -$414.00K derived: sum of 3 quarters · filed 2016-03-14 | -$827.00K 10-K · filed 2016-03-14 |
| 2013-09-30 | $420.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $22.00K derived: sum of 2 quarters · filed 2014-11-05 | -$391.00K 10-Q · filed 2014-11-05 | -$8.99M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-06-30 | -$398.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$811.00K 10-Q · filed 2014-08-08 | -$9.41M derived: sum of 3 quarters · filed 2015-03-16 | -$10.07M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-03-31 | -$413.00K 10-Q · filed 2014-05-08 | -$9.01M derived: sum of 2 quarters · filed 2015-03-16 | -$9.67M derived: sum of 3 quarters · filed 2015-03-16 | -$8.16M derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | -$8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$9.26M derived: sum of 2 quarters · filed 2015-03-16 | -$7.75M derived: sum of 3 quarters · filed 2015-03-16 | -$6.51M 10-K · filed 2015-03-16 |
| 2012-09-30 | -$660.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $844.00K derived: sum of 2 quarters · filed 2013-11-07 | $2.08M 10-Q · filed 2013-11-07 | -$4.34M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $2.74M 10-Q · filed 2013-08-07 | -$3.68M derived: sum of 3 quarters · filed 2014-03-03 | $311.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $1.24M 10-Q · filed 2013-05-08 | -$5.18M derived: sum of 2 quarters · filed 2014-03-03 | -$1.19M derived: sum of 3 quarters · filed 2014-03-03 | $5.04M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | -$6.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$2.43M derived: sum of 2 quarters · filed 2014-03-03 | $3.81M derived: sum of 3 quarters · filed 2014-03-03 | $5.81M 10-K · filed 2014-03-03 |
| 2011-09-30 | $3.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $10.23M derived: sum of 2 quarters · filed 2012-11-08 | $12.23M 10-Q · filed 2012-11-08 | $9.75M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-06-30 | $6.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $8.24M 10-Q · filed 2012-08-09 | $5.76M derived: sum of 3 quarters · filed 2013-03-07 | $6.90M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-03-31 | $2.00M 10-Q · filed 2012-05-09 | -$476.00K derived: sum of 2 quarters · filed 2013-03-07 | $663.00K derived: sum of 3 quarters · filed 2013-03-07 | |
| 2010-12-31 | -$2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | -$1.34M derived: sum of 2 quarters · filed 2013-03-07 | $5.03M 10-K · filed 2013-03-07 | |
| 2010-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $7.51M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $6.37M 10-Q · filed 2011-08-08 |