HNI Corporation Deferred Tax Liabilities, Gross, Noncurrent
HNI Corporation (HNI) had Deferred Tax Liabilities, Gross, Noncurrent of $173.08 million as of 2016-12-31, per its 10-K/A filed 2017-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2017-03-02
- 2016-12-31: Deferred Tax Liabilities, Gross, Noncurrent $173.08M.
- 2016-01-02: Deferred Tax Liabilities, Gross, Noncurrent $151.56M.
- 2015-01-03: Deferred Tax Liabilities, Gross, Noncurrent $134.70M; Deferred Tax Liabilities, Gross, Noncurrent as first filed $122.14M.
- 2013-12-28: Deferred Tax Liabilities, Gross, Noncurrent $94.52M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent | Deferred Tax Liabilities, Gross, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $173.08M 10-K/A · filed 2017-03-02 | |
| 2016-01-02 | $151.56M 10-K/A · filed 2017-03-02 | |
| 2015-01-03 | $134.70M 10-K · filed 2016-02-29 | $122.14M 10-K · filed 2015-02-27 |
| 2013-12-28 | $94.52M 10-K · filed 2015-02-27 | |
| 2012-12-29 | $78.85M 10-K · filed 2014-02-21 | $75.92M 10-K · filed 2013-02-22 |
| 2011-12-31 | $63.18M 10-K · filed 2014-02-21 | |
| 2011-01-01 | $47.64M 10-K · filed 2013-02-22 |