HNI Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HNI Corporation (HNI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.60 million for the 12-month period ending 2023-12-30, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-27
- HNI Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.60M.
- HNI Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$7.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-12-30 | $5.60M 10-K · filed 2024-02-27 |
| 2022-12-31 | -$7.10M 10-K · filed 2023-02-28 |