SLEEP NUMBER CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SLEEP NUMBER CORPORATION (SNBRQ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.00 million for the 9-month period ending 2025-09-27, per its 10-Q filed 2025-11-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-05
- SLEEP NUMBER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-28 was $14.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|
| 2025-09-27 | $14.00M 10-Q · filed 2025-11-05 | |
| 2025-06-28 | $14.00M 10-Q · filed 2025-07-31 |