SLEEP NUMBER CORPORATION Deferred Tax Liabilities, Gross
SLEEP NUMBER CORPORATION (SNBRQ) had Deferred Tax Liabilities, Gross of $98.14 million as of 2026-01-03, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2026-01-03: Deferred Tax Liabilities, Gross $98.14M.
- 2024-12-28: Deferred Tax Liabilities, Gross $118.42M.
- 2023-12-30: Deferred Tax Liabilities, Gross $138.78M.
- 2022-12-31: Deferred Tax Liabilities, Gross $145.05M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-03 | $98.14M 10-K · filed 2026-03-12 | |
| 2024-12-28 | $118.42M 10-K · filed 2026-03-12 | |
| 2023-12-30 | $138.78M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $145.05M 10-K · filed 2024-02-23 | |
| 2022-01-01 | $134.61M 10-K · filed 2023-02-24 | |
| 2021-01-02 | $117.84M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $119.45M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $35.12M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $26.18M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $36.63M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $38.27M 10-K · filed 2017-02-24 | $35.34M 10-K · filed 2016-03-01 |
| 2015-01-03 | $10.30M 10-K · filed 2016-03-01 | |
| 2013-12-28 | $7.70M 10-K · filed 2015-02-27 | |
| 2012-12-29 | $4.70M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-21 |