Knoll, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Knoll, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-02-26
- Knoll, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00.
- Knoll, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Knoll, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $250.00K, a 67.70% decline from fiscal 2015.
- Knoll, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $774.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-26 | |
| 2016-12-31 | $250.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $774.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 | $316.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $1.21M 10-K · filed 2015-03-02 | $1.10M 10-K · filed 2013-03-01 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2010-12-31 | $46.00K 10-K · filed 2013-03-01 |