Knight-Swift Transportation Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Knight-Swift Transportation Holdings Inc. (KNX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $100.00 thousand as of 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2017-02-17
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $100.00K.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $600.00K.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2016-12-31 | $100.00K 10-K · filed 2017-02-17 |
| 2015-12-31 | $600.00K 10-K · filed 2016-02-22 |
| 2014-12-31 | $2.10M 10-K · filed 2015-02-20 |
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