MILLERKNOLL, INC. Quarterly Deferred Tax Assets, Gross in USD from Q2 2011 to Q2 2024

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 history and growth rate from Q2 2011 to Q2 2024.
  • Millerknoll, Inc. Deferred Tax Assets, Gross for the quarter ending June 1, 2024 was $244M, a 5.67% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $244M +$13.1M +5.67% Jun 1, 2024 10-K 2024-07-30
Q2 2023 $231M +$18.1M +8.49% Jun 3, 2023 10-K 2024-07-30
Q2 2022 $213M +$86.2M +67.9% May 28, 2022 10-K 2023-07-26
Q2 2021 $127M -$4.7M -3.57% May 29, 2021 10-K 2022-07-26
Q2 2020 $132M +$61.4M +87.5% May 30, 2020 10-K/A 2022-06-10
Q2 2019 $70.2M +$2.3M +3.39% Jun 1, 2019 10-K 2020-07-28
Q2 2018 $67.9M -$25.8M -27.5% Jun 2, 2018 10-K 2019-07-30
Q2 2017 $93.7M -$100K -0.11% Jun 3, 2017 10-K 2018-07-31
Q2 2016 $93.8M -$4.2M -4.29% May 28, 2016 10-K 2017-08-01
Q2 2015 $98M +$32.3M +49.2% May 30, 2015 10-K 2016-07-26
Q2 2014 $65.7M -$6.9M -9.5% May 31, 2014 10-K 2015-07-28
Q2 2013 $72.6M +$7.8M +12% Jun 1, 2013 10-K 2014-07-29
Q2 2012 $64.8M -$3M -4.43% Jun 2, 2012 10-K 2013-07-30
Q2 2011 $67.8M May 28, 2011 10-K 2012-07-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.