Knight-Swift Transportation Holdings Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Knight-Swift Transportation Holdings Inc. (KNX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.28 million as of 2012-12-31, per its 10-K filed 2013-02-26.
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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2013-02-26
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.28M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.93M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $728.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2012-12-31 | $2.28M 10-K · filed 2013-02-26 |
| 2011-12-31 | $3.93M 10-K · filed 2013-02-26 |
| 2010-12-31 | $728.00K 10-K · filed 2012-02-27 |
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