Sleep Number (FRA:SL2) Deferred Tax : €-9 Mil (TTM As of Mar. 2024)

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What is Sleep Number Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Sleep Number's change in deferred tax for the three months ended in Mar. 2024 was €-1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-9 Mil.

Sleep Number Deferred Tax Historical Data

The historical data trend for Sleep Number's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Sleep Number Deferred Tax Chart

Sleep Number Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-0.91

-2.93

0.40

-8.16

-11.28

Sleep Number Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															-3.04	-4.63	-4.84	1.04	-0.85

Sleep Number Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-9 Mil.

Sleep Number Deferred Tax Related Terms

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Sleep Number (FRA:SL2) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Sleep Number Corp (FRA:SL2) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

SNBR:USA

Address

1001 Third Avenue South, Minneapolis, MN, USA, 55404

Website

https://www.sleepnumber.com

Sleep Number Corp. offers individualized mattresses and sleep solutions. Consumers can customize Sleep Number bedding to suit their comforts. The company utilizes algorithms and biometric data for customizations. Revenue is generated through marketing and selling bedding through two distribution channels: company-controlled, including direct-to-consumer retail and online sales; and wholesale, which sells through selected wholesale and retail customers. Almost all revenue comes from company-controlled retail sales. Sleep Number Corp. sells its products throughout the United States.

Sleep Number (FRA:SL2) Headlines

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