Deferred Income Tax Assets, Net in USD of HNI CORP from Q4 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
HNI CORP quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2016 to Q4 2024.
  • HNI CORP Deferred Income Tax Assets, Net for the quarter ending 28 Dec 2024 was $1.1M, a 22.2% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

HNI CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.1M +$200K +22.2% 28 Dec 2024 10-K 25 Feb 2025
Q4 2023 $900K +$200K +28.6% 30 Dec 2023 10-K 25 Feb 2025
Q4 2022 $700K $0 0% 31 Dec 2022 10-K 27 Feb 2024
Q4 2021 $700K +$93K +15.3% 01 Jan 2022 10-K 28 Feb 2023
Q4 2020 $607K +$431K +245% 02 Jan 2021 10-K 01 Mar 2022
Q4 2019 $176K -$1.39M -88.8% 28 Dec 2019 10-K 02 Mar 2021
Q3 2019 $286K +$93K +48.2% 28 Sep 2019 10-Q 29 Oct 2019
Q2 2019 $1.57M +$1.38M +713% 29 Jun 2019 10-Q 30 Jul 2019
Q1 2019 $1.57M +$1.38M +713% 30 Mar 2019 10-Q 30 Apr 2019
Q4 2018 $1.57M +$1.38M +713% 29 Dec 2018 10-K 25 Feb 2020
Q3 2018 $193K -$17K -8.1% 29 Sep 2018 10-Q 30 Oct 2018
Q2 2018 $193K -$902K -82.4% 30 Jun 2018 10-Q 31 Jul 2018
Q1 2018 $193K 31 Mar 2018 10-Q 01 May 2018
Q4 2017 $193K -$526K -73.2% 30 Dec 2017 10-K 26 Feb 2019
Q3 2017 $210K 30 Sep 2017 10-Q 31 Oct 2017
Q2 2017 $1.1M 01 Jul 2017 10-Q 01 Aug 2017
Q4 2016 $719K 31 Dec 2016 10-K 23 Feb 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.