Knoll, Inc. Deferred Tax Assets, Net of Valuation Allowance
Knoll, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $68.20 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
us-gaap:DeferredTaxAssetsNet · last filed 2021-05-12
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $68.20M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $53.30M; Deferred Tax Assets, Net of Valuation Allowance as first filed $31.80M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $25.90M; Deferred Tax Assets, Net of Valuation Allowance as first filed $25.89M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $28.07M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $68.20M 8-K · filed 2021-05-12 | |
| 2019-12-31 | $53.30M 8-K · filed 2021-05-12 | $31.80M 10-K · filed 2020-02-21 |
| 2018-12-31 | $25.90M 10-K · filed 2020-02-21 | $25.89M 10-K · filed 2019-02-26 |
| 2017-12-31 | $28.07M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $44.87M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $59.05M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $60.81M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $34.05M 10-K · filed 2015-03-02 | $34.82M 10-K · filed 2014-03-03 |
| 2012-12-31 | $57.40M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $55.11M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $50.97M 10-K · filed 2012-02-29 |