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

Sleep Number has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $145.0 million in Q4 2022.

• Quarterly Non-Current Deferred Tax Liability rose 7.75% year-over-year to $145.0 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $145.0 million (up 7.75% YoY) and the FY2022 annual result came in at $145.0 million, up 7.75% from the prior year.
• Non-Current Deferred Tax Liability grew to $145.0 million in Q4 2022 per SNBRQ's latest filing, from $312000.0 in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $145.0 million in Q4 2022 and troughed at $312000.0 in Q2 2022.
• A 5-year average of $26.9 million and a median of $4.8 million in 2018 frame the typical range for Non-Current Deferred Tax Liability.
• The widest YoY moves for Non-Current Deferred Tax Liability: up 2994.67% in 2021, down 92.43% in 2021.
• Over 5 years, Non-Current Deferred Tax Liability stood at $4.8 million in 2018, then retreated by 21.03% to $3.8 million in 2019, then soared by 84.8% to $7.0 million in 2020, then plunged by 92.43% to $533000.0 in 2021, then jumped by 27113.32% to $145.0 million in 2022.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $145.0 million, $312000.0, and $134.6 million for Q4 2022, Q2 2022, and Q1 2022 respectively.