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.

• Quarterly Current Deferred Tax Assets rose 81.49% year-over-year to $15.5 million in Q4 2016, while the trailing twelve-month figure through Oct 2016 was $15.5 million (up 81.49% YoY) and the FY2016 annual result came in at $15.5 million, up 76.82% from the prior year.
• Current Deferred Tax Assets steadied at $15.5 million in Q4 2016 per SNBR's latest filing, from $15.5 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $15.5 million in Q4 2016 and bottomed at $4.5 million in Q3 2012.
• The 5-year median for Current Deferred Tax Assets is $6.9 million (2013), against an average of $8.4 million.
• The widest annual swing landed in 2012, when Current Deferred Tax Assets grew 7.87%; it then jumped 81.49% in 2016.
• Tracing SNBR's Current Deferred Tax Assets over 5 years: stood at $5.4 million in 2012, then gained by 28.42% to $6.9 million in 2013, then grew by 0.04% to $6.9 million in 2014, then advanced by 23.38% to $8.6 million in 2015, then jumped by 81.49% to $15.5 million in 2016.
• Per Business Quant, the three latest SNBR Current Deferred Tax Assets figures stand at $15.5 million (Q4 2016), $15.5 million (Q3 2016), and $15.5 million (Q2 2016).

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