SLEEP NUMBER CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SLEEP NUMBER CORPORATION (SNBRQ) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.30 million as of 2015-01-03, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2015-02-27
- 2015-01-03: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.30M.
- 2013-12-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2015-01-03 | $2.30M 10-K · filed 2015-02-27 |
| 2013-12-28 | $5.00M 10-K · filed 2014-02-21 |