Deferred Tax Assets, Gross of MILLERKNOLL, INC. from 28 May 2011 to 31 May 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: MILLERKNOLL, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 28 May 2011 to 31 May 2025.
MILLERKNOLL, INC. Deferred Tax Assets, Gross for the quarter ending 31 May 2025 was $274,700,000, a 12% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MILLERKNOLL, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$274,700,000	+$30,400,000	+12%	31 May 2025	10-K	21 Jul 2025	2025	FY
Q2 2024	$244,300,000	+$13,100,000	+5.7%	01 Jun 2024	10-K	21 Jul 2025	2025	FY
Q2 2023	$231,200,000	+$18,100,000	+8.5%	03 Jun 2023	10-K	30 Jul 2024	2024	FY
Q2 2022	$213,100,000	+$86,200,000	+68%	28 May 2022	10-K	26 Jul 2023	2023	FY
Q2 2021	$126,900,000	-$4,700,000	-3.6%	29 May 2021	10-K	26 Jul 2022	2022	FY
Q2 2020	$131,600,000	+$61,400,000	+87%	30 May 2020	10-K/A	10 Jun 2022	2021	FY
Q2 2019	$70,200,000	+$2,300,000	+3.4%	01 Jun 2019	10-K	28 Jul 2020	2020	FY
Q2 2018	$67,900,000	-$25,800,000	-28%	02 Jun 2018	10-K	30 Jul 2019	2019	FY
Q2 2017	$93,700,000	-$100,000	-0.11%	03 Jun 2017	10-K	31 Jul 2018	2018	FY
Q2 2016	$93,800,000	-$4,200,000	-4.3%	28 May 2016	10-K	01 Aug 2017	2017	FY
Q2 2015	$98,000,000	+$32,300,000	+49%	30 May 2015	10-K	26 Jul 2016	2016	FY
Q2 2014	$65,700,000	-$6,900,000	-9.5%	31 May 2014	10-K	28 Jul 2015	2015	FY
Q2 2013	$72,600,000	+$7,800,000	+12%	01 Jun 2013	10-K	29 Jul 2014	2014	FY
Q2 2012	$64,800,000	-$3,000,000	-4.4%	02 Jun 2012	10-K	30 Jul 2013	2013	FY
Q2 2011	$67,800,000			28 May 2011	10-K	31 Jul 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.