Knowles Corporation Deferred Tax Assets, Goodwill and Intangible Assets
Knowles Corporation (KN) had Deferred Tax Assets, Goodwill and Intangible Assets of $31.00 million as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-09
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $31.00M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $31.90M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $23.30M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $6.90M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $31.90M 10-K · filed 2026-02-09 |
| 2023-12-31 | $23.30M 10-K · filed 2025-02-13 |
| 2022-12-31 | $6.90M 10-K · filed 2024-02-21 |
| 2021-12-31 | $600.00K 10-K · filed 2023-02-09 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-09 |
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