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

Sleep Number (SNBRQ) has 6 years of Current Deferred Tax Assets data on file, last reported at $15.5 million in Q4 2016.

• For the quarter ending Q4 2016, Current Deferred Tax Assets rose 81.49% year-over-year to $15.5 million; the trailing twelve-month figure through Oct 2016 stood at $15.5 million (up 81.49% YoY), and the FY2016 full-year result was $15.5 million, up 76.82% from the prior year.
• Current Deferred Tax Assets was little changed at $15.5 million in Q4 2016, from $15.5 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $15.5 million in Q4 2016 to a low of $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.
• Across the five-year window, Current Deferred Tax Assets grew 7.87% in 2012 and jumped 81.49% in 2016, its largest moves.
• Tracing SNBRQ's Current Deferred Tax Assets over 5 years: stood at $5.4 million in 2012, then gained by 28.42% to $6.9 million in 2013, then grew by 0.04% to $6.9 million in 2014, then advanced by 23.38% to $8.6 million in 2015, then jumped by 81.49% to $15.5 million in 2016.
• Business Quant data shows SNBRQ's Current Deferred Tax Assets at $15.5 million in Q4 2016, $15.5 million in Q3 2016, and $15.5 million in Q2 2016.