Deferred Tax Assets, Valuation Allowance of Sleep Number Corp from 01 Jan 2011 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Sleep Number Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2011 to 03 Jan 2026.
  • Sleep Number Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $55,323,000, a 6764% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Sleep Number Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $55,323,000 +$54,517,000 +6764% 03 Jan 2026 10-K 12 Mar 2026 2025 FY
Q4 2024 $806,000 +$758,000 +1579% 28 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $48,000 -$567,000 -92% 30 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $615,000 $0 0% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $615,000 $0 0% 01 Jan 2022 10-K 24 Feb 2023 2022 FY
Q4 2020 $615,000 $0 0% 02 Jan 2021 10-K 01 Mar 2022 2021 FY
Q4 2019 $615,000 $0 0% 28 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $615,000 $0 0% 29 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $615,000 -$5,000 -0.81% 30 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $620,000 -$821,000 -57% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $1,441,000 +$889,000 +161% 02 Jan 2016 10-K 24 Feb 2017 2016 FY
Q4 2014 $552,000 -$35,000 -6% 03 Jan 2015 10-K 01 Mar 2016 2015 FY
Q4 2013 $587,000 -$60,000 -9.3% 28 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $647,000 +$1,340,000 29 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $693,000 -$1,332,000 -208% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $639,000 01 Jan 2011 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.