Knoll, Inc. Deferred Tax Assets, Derivative Instruments
Knoll, Inc. had Deferred Tax Assets, Derivative Instruments of $1.93 million as of 2010-12-31, per its 10-K filed 2012-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2012-02-29
- 2010-12-31: Deferred Tax Assets, Derivative Instruments $1.93M.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2010-12-31 | $1.93M 10-K · filed 2012-02-29 |