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.

• Non-Current Deferred Tax Liability for Q2 2022 came in at $312000.0, down 82.24% year-over-year; the trailing twelve-month figure through Apr 2022 was $312000.0 (down 82.24% YoY), and the FY2022 annual result was $688000.0, down 99.42% from the prior year.
• Non-Current Deferred Tax Liability eased to $312000.0 in Q2 2022 per SNBR's latest filing, from $688000.0 in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $119.4 million in Q4 2019 and troughed at $312000.0 in Q2 2022.
• A 5-year average of $18.4 million and a median of $4.7 million in 2018 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2019 and 2022: Non-Current Deferred Tax Liability jumped 2377.13% in 2019, then plunged 99.42% in 2022.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $4.8 million in 2018, then jumped by 2377.13% to $119.4 million in 2019, then sank by 94.11% to $7.0 million in 2020, then tumbled by 92.43% to $533000.0 in 2021, then plunged by 41.46% to $312000.0 in 2022.
• Business Quant data shows SNBR's Non-Current Deferred Tax Liability at $312000.0 in Q2 2022, $688000.0 in Q1 2022, and $533000.0 in Q4 2021.