Knoll, Inc. Deferred Tax Liabilities, Net
Knoll, Inc. had Deferred Tax Liabilities, Net of $91.10 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-05-12
- 2020-12-31: Deferred Tax Liabilities, Net $91.10M.
- 2019-12-31: Deferred Tax Liabilities, Net $85.00M.
- 2018-12-31: Deferred Tax Liabilities, Net $86.50M; Deferred Tax Liabilities, Net as first filed $86.50M.
- 2017-12-31: Deferred Tax Liabilities, Net $54.67M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-12-31 | $91.10M 8-K · filed 2021-05-12 | |
| 2019-12-31 | $85.00M 8-K · filed 2021-05-12 | |
| 2018-12-31 | $86.50M 10-K · filed 2020-02-21 | $86.50M 10-K · filed 2019-02-26 |
| 2017-12-31 | $54.67M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $76.85M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $55.47M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $48.34M 10-K · filed 2016-02-29 | $109.15M 10-K · filed 2015-03-02 |
| 2013-12-31 | $99.08M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $95.72M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $94.20M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $93.88M 10-K · filed 2012-02-29 |