SLEEP NUMBER CORPORATION Deferred Tax Liabilities, Tax Deferred Income
SLEEP NUMBER CORPORATION (SNBRQ) had Deferred Tax Liabilities, Tax Deferred Income of $1.45 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:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-03-12
- 2026-01-03: Deferred Tax Liabilities, Tax Deferred Income $1.45M.
- 2024-12-28: Deferred Tax Liabilities, Tax Deferred Income $2.52M.
- 2023-12-30: Deferred Tax Liabilities, Tax Deferred Income $3.06M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $4.39M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2026-01-03 | $1.45M 10-K · filed 2026-03-12 |
| 2024-12-28 | $2.52M 10-K · filed 2026-03-12 |
| 2023-12-30 | $3.06M 10-K · filed 2025-03-07 |
| 2022-12-31 | $4.39M 10-K · filed 2024-02-23 |
| 2022-01-01 | $5.46M 10-K · filed 2023-02-24 |
| 2021-01-02 | $4.99M 10-K · filed 2022-03-01 |
| 2019-12-28 | $3.86M 10-K · filed 2021-03-02 |
| 2018-12-29 | $1.75M 10-K · filed 2020-02-25 |
| 2017-12-30 | $723.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $3.28M 10-K · filed 2018-02-27 |
| 2016-01-02 | $5.60M 10-K · filed 2017-02-24 |