HNI Corporation Deferred Tax Assets, Operating Loss Carryforwards
HNI Corporation (HNI) had Deferred Tax Assets, Operating Loss Carryforwards of $6.65 million as of 2021-01-02, per its 10-K filed 2021-03-02.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2021-03-02
- 2021-01-02: Deferred Tax Assets, Operating Loss Carryforwards $6.65M.
- 2019-12-28: Deferred Tax Assets, Operating Loss Carryforwards $4.52M.
- 2018-12-29: Deferred Tax Assets, Operating Loss Carryforwards $4.79M.
- 2017-12-30: Deferred Tax Assets, Operating Loss Carryforwards $6.53M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2021-01-02 | $6.65M 10-K · filed 2021-03-02 |
| 2019-12-28 | $4.52M 10-K · filed 2021-03-02 |
| 2018-12-29 | $4.79M 10-K · filed 2020-02-25 |
| 2017-12-30 | $6.53M 10-K · filed 2019-02-26 |
| 2016-12-31 | $5.82M 10-K · filed 2018-02-23 |