MillerKnoll, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
MillerKnoll, Inc. (MLKN) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2016-05-28, per its 10-K filed 2016-07-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-07-26
- 2016-05-28: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-05-30: Deferred Tax Assets, Net of Valuation Allowance, Current $32.00M.
- 2014-05-31: Deferred Tax Assets, Net of Valuation Allowance, Current $23.90M.
- 2013-06-01: Deferred Tax Assets, Net of Valuation Allowance, Current $22.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-05-28 | $0.00 10-K · filed 2016-07-26 |
| 2015-05-30 | $32.00M 10-K · filed 2016-07-26 |
| 2014-05-31 | $23.90M 10-K · filed 2015-07-28 |
| 2013-06-01 | $22.10M 10-K · filed 2014-07-29 |
| 2012-06-02 | $20.40M 10-K · filed 2013-07-30 |
| 2011-05-28 | $21.20M 10-K · filed 2012-07-31 |