Knoll, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Knoll, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-26
- Knoll, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- Knoll, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Knoll, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $3.34M.
- Knoll, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 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 | $3.34M 10-K · filed 2019-02-26 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 |
| 2010-12-31 | $47.00K 10-K · filed 2013-03-01 |
| 2009-12-31 | $17.00K 10-K · filed 2012-02-29 |