ROSETTA STONE INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ROSETTA STONE INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-03-03
- ROSETTA STONE INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- ROSETTA STONE INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $239.00K, a 44.85% increase from fiscal 2011.
- ROSETTA STONE INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $165.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-03-03 |
| 2012-12-31 | $239.00K 10-K · filed 2014-03-03 |
| 2011-12-31 | $165.00K 10-K · filed 2013-03-07 |