ETFs & Funds
Anyone analyzed $
's Income Statement? Why is the "Income Tax Expense" in 2012 such a big number since the company is losing $?
It was due to an increase in the valuation allowance of $29.9 million relating to operations in the U.S. and certain foreign jurisdictions.
In Q3 the Company established a full valuation allowance to reduce the deferred tax assets of its operations in Brazil, Japan, and the U.S.
Thank you, Investing 501.
Add a reply...
Latest StockTalks »
people get RST breaking news and analysis by email alert.
Get email alerts on RST »
Rosetta Stone Inc.
Get latest price
From other sites
ROSETTA STONE : Change in Directors or Principal Officers (form 8-K)
at 4-traders.com (Jan 25, 2016)
Rosetta Stone : Releases New Vocabulary App for Advanced English for Business Learners, Exclusively for Apple watchOS 2 Platform
at 4-traders.com (Oct 8, 2015)
Rosetta Stone : Provides Update on Strategic Action Plan
at 4-traders.com (Jul 7, 2015)
New Year’s Eve in Times Square sums up what’s wrong with New York
at MarketWatch.com (Dec 31, 2014)
The Margin: Language educator Rosetta Stone foresees mobile-device tipping point in 2015
at MarketWatch.com (Dec 30, 2014)