MillerKnoll, Inc. Deferred Tax Assets, Capital Loss Carryforwards
MillerKnoll, Inc. (MLKN) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2015-05-30, per its 10-K filed 2015-07-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2015-07-28
- 2015-05-30: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2014-05-31: Deferred Tax Assets, Capital Loss Carryforwards $100.00K.
- 2013-06-01: Deferred Tax Assets, Capital Loss Carryforwards $100.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2015-05-30 | $0.00 10-K · filed 2015-07-28 |
| 2014-05-31 | $100.00K 10-K · filed 2015-07-28 |
| 2013-06-01 | $100.00K 10-K · filed 2014-07-29 |