HNI Corporation Deferred Tax Assets, in Process Research and Development
HNI Corporation (HNI) had Deferred Tax Assets, in Process Research and Development of $17.40 million as of 2026-01-03, per its 10-K filed 2026-03-03.
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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-03-03
- 2026-01-03: Deferred Tax Assets, in Process Research and Development $17.40M.
- 2024-12-28: Deferred Tax Assets, in Process Research and Development $43.00M.
- 2023-12-30: Deferred Tax Assets, in Process Research and Development $30.90M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $16.30M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2026-01-03 | $17.40M 10-K · filed 2026-03-03 |
| 2024-12-28 | $43.00M 10-K · filed 2026-03-03 |
| 2023-12-30 | $30.90M 10-K · filed 2025-02-25 |
| 2022-12-31 | $16.30M 10-K · filed 2024-02-27 |
| 2022-01-01 | $0.00 10-K · filed 2023-02-28 |