HNI Corporation Deferred Tax Assets, Net
HNI Corporation (HNI) had Deferred Tax Assets, Net of -$72.10 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-02-27
- 2015-01-03: Deferred Tax Assets, Net -$72.10M.
- 2013-12-28: Deferred Tax Assets, Net -$52.91M.
- 2012-12-29: Deferred Tax Assets, Net -$33.46M.
- 2011-12-31: Deferred Tax Assets, Net -$23.97M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2015-01-03 | -$72.10M 10-K · filed 2015-02-27 |
| 2013-12-28 | -$52.91M 10-K · filed 2015-02-27 |
| 2012-12-29 | -$33.46M 10-K · filed 2014-02-21 |
| 2011-12-31 | -$23.97M 10-K · filed 2014-02-21 |
| 2011-01-01 | -$12.06M 10-K · filed 2013-02-22 |
| 2010-01-02 | -$3.93M 10-K · filed 2012-02-24 |