Knoll, Inc. Deferred Tax Assets, Net
Knoll, Inc. had Deferred Tax Assets, Net of -$48.34 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-03-02
- 2014-12-31: Deferred Tax Assets, Net -$48.34M.
- 2013-12-31: Deferred Tax Assets, Net -$65.03M; Deferred Tax Assets, Net as first filed -$64.26M.
- 2012-12-31: Deferred Tax Assets, Net -$38.32M.
- 2011-12-31: Deferred Tax Assets, Net -$39.09M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-12-31 | -$48.34M 10-K · filed 2015-03-02 | |
| 2013-12-31 | -$65.03M 10-K · filed 2015-03-02 | -$64.26M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$38.32M 10-K · filed 2014-03-03 | |
| 2011-12-31 | -$39.09M 10-K · filed 2013-03-01 | |
| 2010-12-31 | -$42.91M 10-K · filed 2012-02-29 |