HNI Corporation Deferred Tax Assets, Gross, Noncurrent
HNI Corporation (HNI) had Deferred Tax Assets, Gross, Noncurrent of $67.25 million as of 2016-12-31, per its 10-K/A filed 2017-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2017-03-02
- 2016-12-31: Deferred Tax Assets, Gross, Noncurrent $67.25M.
- 2016-01-02: Deferred Tax Assets, Gross, Noncurrent $66.61M.
- 2015-01-03: Deferred Tax Assets, Gross, Noncurrent $66.01M; Deferred Tax Assets, Gross, Noncurrent as first filed $34.49M.
- 2013-12-28: Deferred Tax Assets, Gross, Noncurrent $26.49M.
| Period end | Deferred Tax Assets, Gross, Noncurrent | Deferred Tax Assets, Gross, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $67.25M 10-K/A · filed 2017-03-02 | |
| 2016-01-02 | $66.61M 10-K/A · filed 2017-03-02 | |
| 2015-01-03 | $66.01M 10-K · filed 2016-02-29 | $34.49M 10-K · filed 2015-02-27 |
| 2013-12-28 | $26.49M 10-K · filed 2015-02-27 | |
| 2012-12-29 | $26.90M 10-K · filed 2014-02-21 | $21.41M 10-K · filed 2013-02-22 |
| 2011-12-31 | $23.89M 10-K · filed 2014-02-21 | $21.36M 10-K · filed 2013-02-22 |
| 2011-01-01 | $18.13M 10-K · filed 2013-02-22 |