MillerKnoll, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
MillerKnoll, Inc. (MLKN) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $900.00 thousand as of 2025-05-31, per its 10-K filed 2025-07-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-07-21
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $900.00K.
- 2024-06-01: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.00M.
- 2023-06-03: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $5.20M.
- 2022-05-28: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-05-31 | $900.00K 10-K · filed 2025-07-21 |
| 2024-06-01 | $3.00M 10-K · filed 2025-07-21 |
| 2023-06-03 | $5.20M 10-K · filed 2024-07-30 |
| 2022-05-28 | $3.60M 10-K · filed 2023-07-26 |
| 2021-05-29 | $1.10M 10-K · filed 2022-07-26 |
| 2020-05-30 | $1.20M 10-K/A · filed 2022-06-10 |
| 2019-06-01 | $1.40M 10-K · filed 2020-07-28 |
| 2018-06-02 | $1.70M 10-K · filed 2019-07-30 |
| 2017-06-03 | $5.00M 10-K · filed 2018-07-31 |
| 2016-05-28 | $7.10M 10-K · filed 2017-08-01 |
| 2015-05-30 | $12.20M 10-K · filed 2016-07-26 |
| 2014-05-31 | $100.00K 10-K · filed 2015-07-28 |
| 2013-06-01 | $200.00K 10-K · filed 2014-07-29 |
| 2012-06-02 | $200.00K 10-K · filed 2013-07-30 |
| 2011-05-28 | $300.00K 10-K · filed 2012-07-31 |