HNI Corporation Deferred Tax Liabilities, Goodwill
HNI Corporation (HNI) had Deferred Tax Liabilities, Goodwill of $79.47 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2016-02-29
- 2016-01-02: Deferred Tax Liabilities, Goodwill $79.47M.
- 2015-01-03: Deferred Tax Liabilities, Goodwill $80.37M.
- 2013-12-28: Deferred Tax Liabilities, Goodwill $74.44M.
- 2012-12-29: Deferred Tax Liabilities, Goodwill $66.13M; Deferred Tax Liabilities, Goodwill as first filed $63.20M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2016-01-02 | $79.47M 10-K · filed 2016-02-29 | |
| 2015-01-03 | $80.37M 10-K · filed 2016-02-29 | |
| 2013-12-28 | $74.44M 10-K · filed 2015-02-27 | |
| 2012-12-29 | $66.13M 10-K · filed 2014-02-21 | $63.20M 10-K · filed 2013-02-22 |
| 2011-12-31 | $56.88M 10-K · filed 2014-02-21 | |
| 2011-01-01 | $47.19M 10-K · filed 2013-02-22 | |
| 2010-01-02 | $40.31M 10-K · filed 2012-02-24 |