ROSETTA STONE INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ROSETTA STONE INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2017-03-14
- ROSETTA STONE INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $0.00.
- ROSETTA STONE INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- ROSETTA STONE INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $322.00K.
- ROSETTA STONE INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-14 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-14 |
| 2014-12-31 | $322.00K 10-K · filed 2016-03-14 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-16 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-03 |