Sleep Number Corp (SNBR) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Sleep Number Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Sleep Number Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $48 K, a 92.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $48 K -$567 K -92.2% Dec 30, 2023 10-K 2024-02-23
Q4 2022 $615 K $0 0% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $615 K $0 0% Jan 1, 2022 10-K 2023-02-24
Q4 2020 $615 K $0 0% Jan 2, 2021 10-K 2022-03-01
Q4 2019 $615 K $0 0% Dec 28, 2019 10-K 2021-03-02
Q4 2018 $615 K $0 0% Dec 29, 2018 10-K 2020-02-25
Q4 2017 $615 K -$5 K -0.81% Dec 30, 2017 10-K 2019-02-26
Q4 2016 $620 K -$821 K -57% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $1.44 M +$889 K +161% Jan 2, 2016 10-K 2017-02-24
Q4 2014 $552 K -$35 K -5.96% Jan 3, 2015 10-K 2016-03-01
Q4 2013 $587 K -$60 K -9.27% Dec 28, 2013 10-K 2015-02-27
Q4 2012 $647 K +$1.34 M Dec 29, 2012 10-K 2014-02-21
Q4 2011 -$693 K -$1.33 M -208% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $639 K Jan 1, 2011 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.