HNI Corporation Deferred Tax Assets, Capital Loss Carryforwards
HNI Corporation (HNI) had Deferred Tax Assets, Capital Loss Carryforwards of $800.00 thousand as of 2024-12-28, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-02-25
- 2024-12-28: Deferred Tax Assets, Capital Loss Carryforwards $800.00K.
- 2023-12-30: Deferred Tax Assets, Capital Loss Carryforwards $3.30M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $100.00K.
- 2022-01-01: Deferred Tax Assets, Capital Loss Carryforwards $2.10M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $2.10M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-28 | $800.00K 10-K · filed 2025-02-25 | |
| 2023-12-30 | $3.30M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $100.00K 10-K · filed 2024-02-27 | |
| 2022-01-01 | $2.10M 10-K · filed 2023-02-28 | $2.10M 10-K · filed 2022-03-01 |
| 2021-01-02 | $2.01M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $2.01M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $2.00M 10-K · filed 2020-02-25 |