Knoll, Inc. Deferred Tax Assets, Inventory
Knoll, Inc. had Deferred Tax Assets, Inventory of $7.00 million as of 2020-12-31, per its 8-K filed 2021-05-12.
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:DeferredTaxAssetsInventory · last filed 2021-05-12
- 2020-12-31: Deferred Tax Assets, Inventory $7.00M.
- 2019-12-31: Deferred Tax Assets, Inventory $5.90M.
- 2018-12-31: Deferred Tax Assets, Inventory $5.90M; Deferred Tax Assets, Inventory as first filed $5.94M.
- 2017-12-31: Deferred Tax Assets, Inventory $5.94M.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2020-12-31 | $7.00M 8-K · filed 2021-05-12 | |
| 2019-12-31 | $5.90M 8-K · filed 2021-05-12 | |
| 2018-12-31 | $5.90M 10-K · filed 2020-02-21 | $5.94M 10-K · filed 2019-02-26 |
| 2017-12-31 | $5.94M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $8.29M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $4.71M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $3.88M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $3.65M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $3.34M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $2.76M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $3.34M 10-K · filed 2012-02-29 |