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

Sleep Number (SNBR) has disclosed Current Deferred Tax Assets for 6 consecutive years, with $15.5 million as the latest value for Q4 2016.

  • Quarterly Current Deferred Tax Assets rose 81.49% to $15.5 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $15.5 million through Oct 2016, up 81.49% year-over-year, with the annual reading at $15.5 million for FY2016, 76.82% up from the prior year.
  • Current Deferred Tax Assets for Q4 2016 was $15.5 million at Sleep Number, roughly flat from $15.5 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $15.5 million in Q4 2016, with the low at $4.5 million in Q3 2012.
  • Average Current Deferred Tax Assets over 5 years is $8.4 million, with a median of $6.9 million recorded in 2013.
  • The sharpest move saw Current Deferred Tax Assets grew 7.87% in 2012, then skyrocketed 81.49% in 2016.
  • Over 5 years, Current Deferred Tax Assets stood at $5.4 million in 2012, then increased by 28.42% to $6.9 million in 2013, then increased by 0.04% to $6.9 million in 2014, then rose by 23.38% to $8.6 million in 2015, then surged by 81.49% to $15.5 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $15.5 million, $15.5 million, and $15.5 million for Q4 2016, Q3 2016, and Q2 2016 respectively.