SLEEP NUMBER CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SLEEP NUMBER CORPORATION (SNBRQ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $5.24 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-12
- 2026-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.24M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.09M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.01M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-01-03 | $5.24M 10-K · filed 2026-03-12 |
| 2024-12-28 | $7.09M 10-K · filed 2026-03-12 |
| 2023-12-30 | $7.01M 10-K · filed 2025-03-07 |
| 2022-12-31 | $6.90M 10-K · filed 2024-02-23 |
| 2022-01-01 | $8.04M 10-K · filed 2023-02-24 |
| 2021-01-02 | $7.52M 10-K · filed 2022-03-01 |
| 2019-12-28 | $8.34M 10-K · filed 2021-03-02 |
| 2018-12-29 | $7.63M 10-K · filed 2020-02-25 |
| 2017-12-30 | $6.94M 10-K · filed 2019-02-26 |
| 2016-12-31 | $9.83M 10-K · filed 2018-02-27 |
| 2016-01-02 | $8.76M 10-K · filed 2017-02-24 |
| 2015-01-03 | $6.84M 10-K · filed 2016-03-01 |
| 2013-12-28 | $5.94M 10-K · filed 2015-02-27 |
| 2012-12-29 | $8.06M 10-K · filed 2014-02-21 |
| 2011-12-31 | $6.38M 10-K · filed 2013-02-21 |
| 2011-01-01 | $5.96M 10-K · filed 2012-02-28 |