HNI Corporation Deferred Tax Assets, Other Comprehensive Loss
HNI Corporation (HNI) had Deferred Tax Assets, Other Comprehensive Loss of $3.17 million as of 2016-01-02, per its 10-K filed 2016-02-29.
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:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2016-02-29
- 2016-01-02: Deferred Tax Assets, Other Comprehensive Loss $3.17M.
- 2015-01-03: Deferred Tax Assets, Other Comprehensive Loss $3.89M.
- 2013-12-28: Deferred Tax Assets, Other Comprehensive Loss $1.23M.
- 2012-12-29: Deferred Tax Assets, Other Comprehensive Loss $2.58M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2016-01-02 | $3.17M 10-K · filed 2016-02-29 |
| 2015-01-03 | $3.89M 10-K · filed 2016-02-29 |
| 2013-12-28 | $1.23M 10-K · filed 2015-02-27 |
| 2012-12-29 | $2.58M 10-K · filed 2014-02-21 |
| 2011-12-31 | $2.16M 10-K · filed 2014-02-21 |
| 2011-01-01 | $1.39M 10-K · filed 2013-02-22 |