HNI Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
HNI Corporation (HNI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $9.75 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2015-02-27
- 2015-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.75M.
- 2013-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.82M.
- 2012-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.61M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.53M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2015-01-03 | $9.75M 10-K · filed 2015-02-27 |
| 2013-12-28 | $7.82M 10-K · filed 2015-02-27 |
| 2012-12-29 | $5.61M 10-K · filed 2014-02-21 |
| 2011-12-31 | $5.53M 10-K · filed 2014-02-21 |
| 2011-01-01 | $1.76M 10-K · filed 2013-02-22 |