SLEEP NUMBER CORPORATION Deferred Income Tax Assets, Net
SLEEP NUMBER CORPORATION (SNBRQ) had Deferred Income Tax Assets, Net of $399.00 thousand as of 2026-04-04, per its 10-Q filed 2026-05-12.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-05-12
- 2026-04-04: Deferred Income Tax Assets, Net $399.00K.
- 2026-01-03: Deferred Income Tax Assets, Net $399.00K.
- 2025-09-27: Deferred Income Tax Assets, Net $24.93M.
- 2025-06-28: Deferred Income Tax Assets, Net $31.80M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-04-04 | $399.00K 10-Q · filed 2026-05-12 |
| 2026-01-03 | $399.00K 10-Q · filed 2026-05-12 |
| 2025-09-27 | $24.93M 10-Q · filed 2025-11-05 |
| 2025-06-28 | $31.80M 10-Q · filed 2025-07-31 |
| 2025-03-29 | $34.90M 10-Q · filed 2025-05-06 |
| 2024-12-28 | $33.58M 10-K · filed 2026-03-12 |
| 2024-09-28 | $27.27M 10-Q · filed 2024-11-05 |
| 2024-06-29 | $25.40M 10-Q · filed 2024-08-06 |
| 2024-03-30 | $21.18M 10-Q · filed 2024-05-07 |
| 2023-12-30 | $20.25M 10-K · filed 2025-03-07 |
| 2023-09-30 | $21.39M 10-Q · filed 2023-11-08 |
| 2023-07-01 | $16.23M 10-Q · filed 2023-08-08 |
| 2023-04-01 | $11.21M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $7.96M 10-K · filed 2024-02-23 |
| 2022-10-01 | $6.27M 10-Q · filed 2022-11-08 |
| 2022-07-02 | $3.11M 10-Q · filed 2022-08-09 |
| 2022-01-01 | $0.00 10-K · filed 2023-02-24 |