Knoll, Inc. Deferred Tax Assets, Net, Current
Knoll, Inc. had Deferred Tax Assets, Net, Current of $0 as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2017-03-01
- 2016-12-31: Deferred Tax Assets, Net, Current $0.00.
- 2016-09-30: Deferred Tax Assets, Net, Current $18.53M.
- 2016-06-30: Deferred Tax Assets, Net, Current $20.40M.
- 2016-03-31: Deferred Tax Assets, Net, Current $20.40M.
| Period end | Deferred Tax Assets, Net, Current | Deferred Tax Assets, Net, Current as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-01 | |
| 2016-09-30 | $18.53M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $20.40M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $20.40M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $20.48M 10-K · filed 2017-03-01 | |
| 2015-09-30 | $14.79M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $15.02M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $14.84M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $15.87M 10-K · filed 2016-02-29 | |
| 2014-09-30 | $11.23M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $11.14M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $11.43M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $10.03M 10-K · filed 2015-03-02 | $11.41M 10-K · filed 2014-03-03 |
| 2013-09-30 | $14.07M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $14.06M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $14.05M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $13.06M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $10.69M 10-K · filed 2013-03-01 |