SLEEP NUMBER CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SLEEP NUMBER CORPORATION (SNBRQ) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $21.00 thousand for the 12-month period ending 2013-12-28, per its 10-K filed 2014-02-21.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2014-02-21
- SLEEP NUMBER CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $21.00K, a 5.00% increase from fiscal 2012.
- SLEEP NUMBER CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $20.00K.
- SLEEP NUMBER CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was -$200.00K, a 180.97% decline from fiscal 2011.
- SLEEP NUMBER CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $247.00K, a 216.67% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2013-12-28 | $21.00K 10-K · filed 2014-02-21 | |
| 2012-12-29 | $20.00K 10-K · filed 2014-02-21 | |
| 2011-12-31 | -$200.00K 10-K · filed 2014-02-21 | -$221.00K 10-K · filed 2012-02-28 |
| 2011-01-01 | $247.00K 10-K · filed 2013-02-21 | |
| 2010-01-02 | $78.00K 10-K · filed 2012-02-28 |