ROSETTA STONE INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ROSETTA STONE INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-03-14
- ROSETTA STONE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00.
- ROSETTA STONE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- ROSETTA STONE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $17.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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 | $17.00K 10-K · filed 2016-03-14 |