Sleep Number Corp (SNBR) Deferred Income Tax Liabilities, Net USD 2019 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Sleep Number Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2019 to 2022.
  • Sleep Number Corp Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2022 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 -$688 K -100% Dec 31, 2022 10-K 2023-02-24
Q3 2022 $0 -$533 K -100% Oct 1, 2022 10-Q 2022-11-08
Q2 2022 $0 -$663 K -100% Jul 2, 2022 10-Q 2022-08-09
Q1 2022 $312 K -$1.45 M -82.2% Apr 2, 2022 10-Q 2022-04-29
Q4 2021 $688 K +$446 K +184% Jan 1, 2022 10-K 2023-02-24
Q3 2021 $533 K -$6.5 M -92.4% Oct 2, 2021 10-Q 2021-11-08
Q2 2021 $663 K -$7.53 M -91.9% Jul 3, 2021 10-Q 2021-07-30
Q1 2021 $1.76 M -$7.39 M -80.8% Apr 3, 2021 10-Q 2021-05-07
Q4 2020 $242 K -$3.57 M -93.6% Jan 2, 2021 10-K 2022-03-01
Q3 2020 $7.04 M Sep 26, 2020 10-Q 2020-10-23
Q2 2020 $8.19 M Jun 27, 2020 10-Q 2020-07-24
Q1 2020 $9.14 M Mar 28, 2020 10-Q 2020-05-01
Q4 2019 $3.81 M Dec 28, 2019 10-K 2021-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.