HNI Corporation Deferred Tax Assets, Other
HNI Corporation (HNI) had Deferred Tax Assets, Other of $6.58 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:DeferredTaxAssetsOther · last filed 2015-02-27
- 2015-01-03: Deferred Tax Assets, Other $6.58M.
- 2013-12-28: Deferred Tax Assets, Other $7.37M.
- 2012-12-29: Deferred Tax Assets, Other $7.04M.
- 2011-12-31: Deferred Tax Assets, Other $4.30M; Deferred Tax Assets, Other as first filed $10.20M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2015-01-03 | $6.58M 10-K · filed 2015-02-27 | |
| 2013-12-28 | $7.37M 10-K · filed 2015-02-27 | |
| 2012-12-29 | $7.04M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $4.30M 10-K · filed 2014-02-21 | $10.20M 10-K · filed 2012-02-24 |
| 2011-01-01 | $6.21M 10-K · filed 2013-02-22 | $8.61M 10-K · filed 2012-02-24 |
| 2010-01-02 | $8.14M 10-K · filed 2012-02-24 |