Knoll, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Knoll, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2020-12-31, per its 8-K filed 2021-05-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-05-12
- Knoll, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $100.00K, a 20.00% decline from fiscal 2016.
- Knoll, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $125.00K, a 0.00% change from fiscal 2015.
- Knoll, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $125.00K, a 0.00% change from fiscal 2014.
- Knoll, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $125.00K, a 81.91% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-12-31 | $0.00 8-K · filed 2021-05-12 | |
| 2019-12-31 | $0.00 8-K · filed 2021-05-12 | |
| 2018-12-31 | $100.00K 8-K · filed 2021-05-12 | $125.00K 10-K · filed 2019-02-26 |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-21 | $125.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | $125.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $125.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $125.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $691.00K 10-K · filed 2016-02-29 | $125.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $125.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $189.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $112.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | $106.00K 10-K · filed 2012-02-29 |