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

Sleep Number (SNBRQ) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $145.0 million in Q4 2022.

• For the quarter ending Q4 2022, Non-Current Deferred Tax Liability rose 7.75% year-over-year to $145.0 million; the trailing twelve-month figure through Dec 2022 stood at $145.0 million (up 7.75% YoY), and the FY2022 full-year result was $145.0 million, up 7.75% from the prior year.
• Non-Current Deferred Tax Liability grew to $145.0 million in Q4 2022, from $312000.0 in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $145.0 million in Q4 2022 to a low of $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.
• Peak annual rise in Non-Current Deferred Tax Liability reached 2994.67% in 2021, while the deepest fall reached 92.43% in 2021.
• Tracing SNBRQ's Non-Current Deferred Tax Liability over 5 years: stood at $4.8 million in 2018, then dropped by 21.03% to $3.8 million in 2019, then soared by 84.8% to $7.0 million in 2020, then sank by 92.43% to $533000.0 in 2021, then jumped by 27113.32% to $145.0 million in 2022.
• Business Quant data shows SNBRQ's Non-Current Deferred Tax Liability at $145.0 million in Q4 2022, $312000.0 in Q2 2022, and $134.6 million in Q1 2022.