Knoll, Inc. Deferred Tax Assets, Valuation Allowance
Knoll, Inc. had Deferred Tax Assets, Valuation Allowance of $3.80 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:DeferredTaxAssetsValuationAllowance · last filed 2021-05-12
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $3.80M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $4.30M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $4.80M; Deferred Tax Assets, Valuation Allowance as first filed $4.79M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $4.79M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $3.80M 8-K · filed 2021-05-12 | |
| 2019-12-31 | $4.30M 8-K · filed 2021-05-12 | |
| 2018-12-31 | $4.80M 10-K · filed 2020-02-21 | $4.79M 10-K · filed 2019-02-26 |
| 2017-12-31 | $4.79M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $6.16M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $6.32M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $7.90M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $8.99M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $7.80M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $7.38M 10-K · filed 2013-03-01 | $9.45M 10-K · filed 2012-02-29 |
| 2010-12-31 | $9.38M 10-K · filed 2012-02-29 |