Knoll, Inc. Deferred Tax Liabilities, Net, Noncurrent
Knoll, Inc. had Deferred Tax Liabilities, Net, Noncurrent of $84.40 million as of 2019-09-30, per its 10-Q filed 2019-11-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-11-08
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $84.40M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $88.70M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $89.90M.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $86.50M; Deferred Tax Liabilities, Net, Noncurrent as first filed $86.50M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-09-30 | $84.40M 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $88.70M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $89.90M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $86.50M 10-Q · filed 2019-11-08 | $86.50M 10-K · filed 2019-02-26 |
| 2018-06-30 | $84.36M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $84.60M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $54.67M 10-K · filed 2019-02-26 | |
| 2017-09-30 | $77.83M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $80.12M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $80.27M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $76.85M 10-K · filed 2018-02-27 | |
| 2016-09-30 | $75.90M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $77.94M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $77.88M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $75.96M 10-K · filed 2017-03-01 | |
| 2015-09-30 | $69.89M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $67.99M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $66.97M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $64.20M 10-K · filed 2016-02-29 | |
| 2014-09-30 | $76.01M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $78.04M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $77.02M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $75.06M 10-K · filed 2015-03-02 | $75.67M 10-K · filed 2014-03-03 |
| 2013-09-30 | $60.50M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $54.96M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $53.49M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $51.38M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $52.68M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $51.20M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $51.14M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $49.78M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $54.73M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $54.86M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $53.42M 10-K · filed 2012-02-29 |