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Knowles Corporation (KN) Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs

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Knowles Corporation Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs

Knowles Corporation (KN) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $0 as of 2021-12-31, per its 10-K filed 2022-02-09.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2022-02-09

  • 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $0.00.
  • 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $1.40M.
  • 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $2.90M.
  • 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $4.40M.
Period endDeferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
2021-12-31$0.00
10-K · filed 2022-02-09
2020-12-31$1.40M
10-K · filed 2022-02-09
2019-12-31$2.90M
10-K · filed 2021-02-10
2018-12-31$4.40M
10-K · filed 2020-02-12
2017-12-31$5.70M
10-K · filed 2019-02-19
2016-12-31$11.60M
10-K · filed 2018-02-20
2015-12-31$0.00
10-K · filed 2017-02-21

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