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)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Sleep Number (SNBR) has disclosed Non-Current Deferred Tax Liability for 7 consecutive years, with $312000.0 as the latest value for Q2 2022.

  • Quarterly Non-Current Deferred Tax Liability fell 82.24% to $312000.0 in Q2 2022 from the year-ago period, while the trailing twelve-month figure was $312000.0 through Apr 2022, down 82.24% year-over-year, with the annual reading at $688000.0 for FY2022, 184.3% up from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2022 was $312000.0 at Sleep Number, down from $688000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $9.1 million in Q1 2020, with the low at $242000.0 in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $3.8 million, with a median of $4.3 million recorded in 2018.
  • The sharpest move saw Non-Current Deferred Tax Liability soared 1394.14% in 2018, then plummeted 93.64% in 2021.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $4.8 million in 2018, then decreased by 21.03% to $3.8 million in 2019, then skyrocketed by 84.8% to $7.0 million in 2020, then plummeted by 92.43% to $533000.0 in 2021, then tumbled by 41.46% to $312000.0 in 2022.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $312000.0, $688000.0, and $533000.0 for Q2 2022, Q1 2022, and Q4 2021 respectively.