Knoll, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Knoll, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $10.67 million as of 2012-09-30, per its 10-Q filed 2012-11-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2012-11-09
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $10.67M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $10.67M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $10.70M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $10.69M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-09-30 | $10.67M 10-Q · filed 2012-11-09 |
| 2012-06-30 | $10.67M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $10.70M 10-Q · filed 2012-05-10 |
| 2011-12-31 | $10.69M 10-Q · filed 2012-11-09 |
| 2011-09-30 | $10.64M 10-Q · filed 2011-11-09 |
| 2011-06-30 | $10.54M 10-Q · filed 2011-08-09 |
| 2010-12-31 | $10.51M 10-K · filed 2012-02-29 |