Knoll, Inc. Deferred Tax Liabilities, Gross, Noncurrent
Knoll, Inc. had Deferred Tax Liabilities, Gross, Noncurrent of $116.80 million as of 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2020-02-21
- 2019-12-31: Deferred Tax Liabilities, Gross, Noncurrent $116.80M.
- 2018-12-31: Deferred Tax Liabilities, Gross, Noncurrent $112.40M; Deferred Tax Liabilities, Gross, Noncurrent as first filed $112.39M.
- 2017-12-31: Deferred Tax Liabilities, Gross, Noncurrent $82.74M.
- 2016-12-31: Deferred Tax Liabilities, Gross, Noncurrent $121.72M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent | Deferred Tax Liabilities, Gross, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $116.80M 10-K · filed 2020-02-21 | |
| 2018-12-31 | $112.40M 10-K · filed 2020-02-21 | $112.39M 10-K · filed 2019-02-26 |
| 2017-12-31 | $82.74M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $121.72M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $114.53M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $109.15M 10-K · filed 2016-02-29 |