HNI Corporation Deferred Tax Assets, Deferred Income
HNI Corporation (HNI) had Deferred Tax Assets, Deferred Income of -$4.84 million as of 2015-01-03, per its 10-K filed 2015-02-27.
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:DeferredTaxAssetsDeferredIncome · last filed 2015-02-27
- 2015-01-03: Deferred Tax Assets, Deferred Income -$4.84M.
- 2013-12-28: Deferred Tax Assets, Deferred Income -$4.15M.
- 2012-12-29: Deferred Tax Assets, Deferred Income -$3.95M.
- 2011-12-31: Deferred Tax Assets, Deferred Income -$3.93M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2015-01-03 | -$4.84M 10-K · filed 2015-02-27 |
| 2013-12-28 | -$4.15M 10-K · filed 2015-02-27 |
| 2012-12-29 | -$3.95M 10-K · filed 2014-02-21 |
| 2011-12-31 | -$3.93M 10-K · filed 2014-02-21 |
| 2011-01-01 | -$3.04M 10-K · filed 2013-02-22 |
| 2010-01-02 | -$2.80M 10-K · filed 2012-02-24 |