Knoll, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Knoll, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $100.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-05-12
- Knoll, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $100.00K, a 20.00% decline from fiscal 2016.
- Knoll, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $125.00K.
- Knoll, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- Knoll, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $164.00K, a 37.82% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-12-31 | $100.00K 8-K · filed 2021-05-12 | |
| 2019-12-31 | $100.00K 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 | $0.00 10-K · filed 2018-02-27 | |
| 2014-12-31 | $164.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $119.00K 10-K · filed 2016-02-29 | $131.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | $106.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | $137.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $119.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | $120.00K 10-K · filed 2012-02-29 |