Sleep Number (SNBR) Current Deferred Tax Assets (2011 - 2016)

Sleep Number (SNBR) has 6 years of Current Deferred Tax Assets data on file, last reported at $15.5 million in Q4 2016.

• Current Deferred Tax Assets for Q4 2016 came in at $15.5 million, up 81.49% year-over-year; the trailing twelve-month figure through Oct 2016 was $15.5 million (up 81.49% YoY), and the FY2016 annual result was $15.5 million, up 76.82% from the prior year.
• Current Deferred Tax Assets was little changed at $15.5 million in Q4 2016 per SNBR's latest filing, from $15.5 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $15.5 million in Q4 2016 and troughed at $4.5 million in Q3 2012.
• A 5-year average of $8.4 million and a median of $6.9 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2016: Current Deferred Tax Assets rose 7.87% in 2012, then soared 81.49% in 2016.
• A 5-year view of Current Deferred Tax Assets shows it stood at $5.4 million in 2012, then climbed by 28.42% to $6.9 million in 2013, then rose by 0.04% to $6.9 million in 2014, then grew by 23.38% to $8.6 million in 2015, then soared by 81.49% to $15.5 million in 2016.
• Business Quant data shows SNBR's Current Deferred Tax Assets at $15.5 million in Q4 2016, $15.5 million in Q3 2016, and $15.5 million in Q2 2016.