HNI Corporation Deferred Tax Liabilities, Other
HNI Corporation (HNI) had Deferred Tax Liabilities, Other of -$2.35 million as of 2013-12-28, per its 10-K filed 2014-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2014-02-21
- 2013-12-28: Deferred Tax Liabilities, Other -$2.35M.
- 2012-12-29: Deferred Tax Liabilities, Other -$3.36M; Deferred Tax Liabilities, Other as first filed -$435.00K.
- 2011-12-31: Deferred Tax Liabilities, Other -$3.50M; Deferred Tax Liabilities, Other as first filed -$5.66M.
- 2011-01-01: Deferred Tax Liabilities, Other -$2.86M; Deferred Tax Liabilities, Other as first filed -$4.26M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2013-12-28 | -$2.35M 10-K · filed 2014-02-21 | |
| 2012-12-29 | -$3.36M 10-K · filed 2014-02-21 | -$435.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | -$3.50M 10-K · filed 2014-02-21 | -$5.66M 10-K · filed 2012-02-24 |
| 2011-01-01 | -$2.86M 10-K · filed 2013-02-22 | -$4.26M 10-K · filed 2012-02-24 |
| 2010-01-02 | -$3.54M 10-K · filed 2012-02-24 |