Deferred Tax Assets, Valuation Allowance in USD of Sleep Number Corp from Q4 2010 to Q4 2024

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 history and change rate from Q4 2010 to Q4 2024.
  • Sleep Number Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $806K, a 1579% increase year-over-year.
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
Q4 2024 $806K +$758K +1579% 28 Dec 2024 10-K 07 Mar 2025
Q4 2023 $48K -$567K -92.2% 30 Dec 2023 10-K 07 Mar 2025
Q4 2022 $615K $0 0% 31 Dec 2022 10-K 23 Feb 2024
Q4 2021 $615K $0 0% 01 Jan 2022 10-K 24 Feb 2023
Q4 2020 $615K $0 0% 02 Jan 2021 10-K 01 Mar 2022
Q4 2019 $615K $0 0% 28 Dec 2019 10-K 02 Mar 2021
Q4 2018 $615K $0 0% 29 Dec 2018 10-K 25 Feb 2020
Q4 2017 $615K -$5K -0.81% 30 Dec 2017 10-K 26 Feb 2019
Q4 2016 $620K -$821K -57% 31 Dec 2016 10-K 27 Feb 2018
Q4 2015 $1.44M +$889K +161% 02 Jan 2016 10-K 24 Feb 2017
Q4 2014 $552K -$35K -5.96% 03 Jan 2015 10-K 01 Mar 2016
Q4 2013 $587K -$60K -9.27% 28 Dec 2013 10-K 27 Feb 2015
Q4 2012 $647K +$1.34M 29 Dec 2012 10-K 21 Feb 2014
Q4 2011 -$693K -$1.33M -208% 31 Dec 2011 10-K 21 Feb 2013
Q4 2010 $639K 01 Jan 2011 10-K 28 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.