SLEEP NUMBER CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
SLEEP NUMBER CORPORATION (SNBRQ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.32 million as of 2016-01-02, per its 10-K filed 2016-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2016-03-01
- 2016-01-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.32M.
- 2015-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.54M.
- 2013-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.38M.
- 2012-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.45M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2016-01-02 | $2.32M 10-K · filed 2016-03-01 |
| 2015-01-03 | $1.54M 10-K · filed 2016-03-01 |
| 2013-12-28 | $1.38M 10-K · filed 2015-02-27 |
| 2012-12-29 | $1.45M 10-K · filed 2014-02-21 |
| 2011-12-31 | $1.18M 10-K · filed 2013-02-21 |
| 2011-01-01 | $1.25M 10-K · filed 2012-02-28 |