Knowles Corporation Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Knowles Corporation (KN) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $3.10 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-09
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.10M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $7.60M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.20M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $3.10M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $7.60M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $5.20M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $4.40M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $6.10M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $8.60M 10-K · filed 2022-02-09 | |
| 2019-12-31 | $5.70M 10-K · filed 2021-02-10 | $6.50M 10-K · filed 2020-02-12 |
| 2018-12-31 | $4.60M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $5.90M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $6.50M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $5.00M 10-K · filed 2017-02-21 | $17.10M 10-K · filed 2016-02-19 |
| 2014-12-31 | $4.80M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $3.00M 10-K · filed 2015-02-25 |
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