SLEEP NUMBER CORPORATION Deferred Tax Liabilities, Leasing Arrangements
SLEEP NUMBER CORPORATION (SNBRQ) had Deferred Tax Liabilities, Leasing Arrangements of $77.92 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-12
- 2026-01-03: Deferred Tax Liabilities, Leasing Arrangements $77.92M.
- 2024-12-28: Deferred Tax Liabilities, Leasing Arrangements $89.28M.
- 2023-12-30: Deferred Tax Liabilities, Leasing Arrangements $99.35M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $99.31M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-01-03 | $77.92M 10-K · filed 2026-03-12 |
| 2024-12-28 | $89.28M 10-K · filed 2026-03-12 |
| 2023-12-30 | $99.35M 10-K · filed 2025-03-07 |
| 2022-12-31 | $99.31M 10-K · filed 2024-02-23 |
| 2022-01-01 | $92.78M 10-K · filed 2023-02-24 |
| 2021-01-02 | $78.82M 10-K · filed 2022-03-01 |
| 2019-12-28 | $82.34M 10-K · filed 2021-03-02 |