HNI Corporation Deferred Tax Assets, Valuation Allowance
HNI Corporation (HNI) had Deferred Tax Assets, Valuation Allowance of $1.65 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-02-27
- 2015-01-03: Deferred Tax Assets, Valuation Allowance $1.65M.
- 2013-12-28: Deferred Tax Assets, Valuation Allowance $643.00K.
- 2012-12-29: Deferred Tax Assets, Valuation Allowance $661.00K.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $666.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2015-01-03 | $1.65M 10-K · filed 2015-02-27 |
| 2013-12-28 | $643.00K 10-K · filed 2015-02-27 |
| 2012-12-29 | $661.00K 10-K · filed 2014-02-21 |
| 2011-12-31 | $666.00K 10-K · filed 2014-02-21 |
| 2011-01-01 | $616.00K 10-K · filed 2013-02-22 |
| 2010-01-02 | $0.00 10-K · filed 2012-02-24 |