HNI Corporation Deferred Tax Assets, Charitable Contribution Carryforwards
HNI Corporation (HNI) had Deferred Tax Assets, Charitable Contribution Carryforwards of $712.00 thousand as of 2018-12-29, per its 10-K filed 2019-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2019-02-26
- 2018-12-29: Deferred Tax Assets, Charitable Contribution Carryforwards $712.00K.
- 2017-12-30: Deferred Tax Assets, Charitable Contribution Carryforwards $2.84M.
- 2016-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2018-12-29 | $712.00K 10-K · filed 2019-02-26 |
| 2017-12-30 | $2.84M 10-K · filed 2019-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-23 |