Sleep Number (SNBRQ) Current Deferred Tax Assets (2011 - 2016)

Sleep Number has reported Current Deferred Tax Assets for 6 years, with the latest figure at $15.5 million in Q4 2016.

• Quarterly Current Deferred Tax Assets rose 81.49% year-over-year to $15.5 million in Q4 2016, while the trailing twelve-month figure through Oct 2016 was $15.5 million (up 81.49% YoY) and the FY2016 annual result came in at $15.5 million, up 76.82% from the prior year.
• Current Deferred Tax Assets was little changed at $15.5 million in Q4 2016 per SNBRQ's latest filing, from $15.5 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $15.5 million in Q4 2016 and troughed at $4.5 million in Q3 2012.
• A 5-year average of $8.4 million and a median of $6.9 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2016: Current Deferred Tax Assets rose 7.87% in 2012, then soared 81.49% in 2016.
• Over 5 years, Current Deferred Tax Assets stood at $5.4 million in 2012, then grew by 28.42% to $6.9 million in 2013, then gained by 0.04% to $6.9 million in 2014, then increased by 23.38% to $8.6 million in 2015, then jumped by 81.49% to $15.5 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $15.5 million, $15.5 million, and $15.5 million for Q4 2016, Q3 2016, and Q2 2016 respectively.