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Sleep Number (SNBR) Non-Current Deferred Tax Liability (2016 - 2022)

Historic Non-Current Deferred Tax Liability for Sleep Number (SNBR) over the last 7 years, with Q4 2022 value amounting to $145.0 million.

  • Sleep Number's Non-Current Deferred Tax Liability rose 775.11% to $145.0 million in Q4 2022 from the same period last year, while for Dec 2022 it was $145.0 million, marking a year-over-year increase of 775.11%. This contributed to the annual value of $145.0 million for FY2022, which is 775.11% up from last year.
  • Per Sleep Number's latest filing, its Non-Current Deferred Tax Liability stood at $145.0 million for Q4 2022, which was up 775.11% from $312000.0 recorded in Q2 2022.
  • Over the past 5 years, Sleep Number's Non-Current Deferred Tax Liability peaked at $145.0 million during Q4 2022, and registered a low of $312000.0 during Q2 2022.
  • Its 5-year average for Non-Current Deferred Tax Liability is $33.8 million, with a median of $5.5 million in 2019.
  • Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first surged by 237712.57% in 2019, then crashed by 9242.57% in 2021.
  • Over the past 5 years, Sleep Number's Non-Current Deferred Tax Liability (Quarter) stood at $4.8 million in 2018, then soared by 2377.13% to $119.4 million in 2019, then crashed by 94.11% to $7.0 million in 2020, then tumbled by 92.43% to $533000.0 in 2021, then soared by 27113.32% to $145.0 million in 2022.
  • Its last three reported values are $145.0 million in Q4 2022, $312000.0 for Q2 2022, and $134.6 million during Q1 2022.