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

Sleep Number (SNBR) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $312000.0 in Q2 2022.

• Quarterly Non-Current Deferred Tax Liability fell 82.24% year-over-year to $312000.0 in Q2 2022, while the trailing twelve-month figure through Apr 2022 was $312000.0 (down 82.24% YoY) and the FY2022 annual result came in at $688000.0, down 99.42% from the prior year.
• Non-Current Deferred Tax Liability declined to $312000.0 in Q2 2022 per SNBR's latest filing, from $688000.0 in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $119.4 million in Q4 2019 and bottomed at $312000.0 in Q2 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $4.7 million (2018), against an average of $18.4 million.
• The widest annual swing landed in 2019, when Non-Current Deferred Tax Liability surged 2377.13%; it then slumped 99.42% in 2022.
• Tracing SNBR's Non-Current Deferred Tax Liability over 5 years: stood at $4.8 million in 2018, then surged by 2377.13% to $119.4 million in 2019, then tumbled by 94.11% to $7.0 million in 2020, then sank by 92.43% to $533000.0 in 2021, then slumped by 41.46% to $312000.0 in 2022.
• Per Business Quant, the three latest SNBR Non-Current Deferred Tax Liability figures stand at $312000.0 (Q2 2022), $688000.0 (Q1 2022), and $533000.0 (Q4 2021).

Peer Comparison