SLEEP NUMBER CORPORATION Deferred Tax Asset, Interest Carryforward
SLEEP NUMBER CORPORATION (SNBRQ) had Deferred Tax Asset, Interest Carryforward of $19.18 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-12
- 2026-01-03: Deferred Tax Asset, Interest Carryforward $19.18M.
- 2024-12-28: Deferred Tax Asset, Interest Carryforward $9.50M.
- 2023-12-30: Deferred Tax Asset, Interest Carryforward $3.75M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-01-03 | $19.18M 10-K · filed 2026-03-12 |
| 2024-12-28 | $9.50M 10-K · filed 2026-03-12 |
| 2023-12-30 | $3.75M 10-K · filed 2025-03-07 |