Knowles Corporation Deferred Tax Liabilities, Intangible Assets
Knowles Corporation (KN) had Deferred Tax Liabilities, Intangible Assets 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2022-02-09
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2020-12-31: Deferred Tax Liabilities, Intangible Assets $4.30M.
- 2019-12-31: Deferred Tax Liabilities, Intangible Assets $3.70M.
- 2018-12-31: Deferred Tax Liabilities, Intangible Assets $8.70M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-09 | |
| 2020-12-31 | $4.30M 10-K · filed 2022-02-09 | |
| 2019-12-31 | $3.70M 10-K · filed 2021-02-10 | |
| 2018-12-31 | $8.70M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $10.30M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $27.30M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $30.10M 10-K · filed 2017-02-21 | $30.20M 10-K · filed 2016-02-19 |
| 2014-12-31 | $79.40M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $105.60M 10-K · filed 2015-02-25 |
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