KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Sleep Number's Current Deferred Tax Assets history spans 6 years, with the latest figure at $15.5 million for Q4 2016.

  • For Q4 2016, Current Deferred Tax Assets rose 81.49% year-over-year to $15.5 million; the TTM value through Oct 2016 reached $15.5 million, up 81.49%, while the annual FY2016 figure was $15.5 million, 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.
  • 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 largest annual shift saw Current Deferred Tax Assets increased 7.87% in 2012 before it surged 81.49% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $5.4 million in 2012, then rose 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.
  • Per Business Quant, the three most recent readings for SNBR's Current Deferred Tax Assets are $15.5 million (Q4 2016), $15.5 million (Q3 2016), and $15.5 million (Q2 2016).