PURPLE INNOVATION, INC. Deferred Income Tax Expense (Benefit)
PURPLE INNOVATION, INC. (PRPL) reported Deferred Income Tax Expense (Benefit) of -$5.06 million for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-14
- PURPLE INNOVATION, INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $9.42M, a 55.00% decline year-over-year.
- PURPLE INNOVATION, INC. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was -$14.48M.
- PURPLE INNOVATION, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $220.40M, a 1398.19% increase year-over-year.
- PURPLE INNOVATION, INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$20.65M.
- PURPLE INNOVATION, INC. deferred income tax expense (benefit) for fiscal 2022 was $213.55M.
- PURPLE INNOVATION, INC. deferred income tax expense (benefit) for fiscal 2021 was -$3.61M.
- PURPLE INNOVATION, INC. deferred income tax expense (benefit) for fiscal 2020 was -$18.10M.
- PURPLE INNOVATION, INC. deferred income tax expense (benefit) for fiscal 2019 was -$24.69M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2023-06-30 | $9.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$5.06M 10-Q · filed 2023-08-09 | $215.34M derived: sum of 3 quarters · filed 2025-03-14 | $194.68M derived: sum of 4 quarters · filed 2025-03-14 | ||
| 2023-03-31 | -$14.48M 10-Q · filed 2023-05-10 | $205.91M derived: sum of 2 quarters · filed 2025-03-14 | $185.26M derived: sum of 3 quarters · filed 2025-03-14 | $206.20M derived: sum of 4 quarters · filed 2025-03-14 | ||
| 2022-12-31 | $220.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $199.74M derived: sum of 2 quarters · filed 2025-03-14 | $220.68M derived: sum of 3 quarters · filed 2025-03-14 | $213.55M 10-K · filed 2025-03-14 | $28.96M 10-K · filed 2023-03-22 | |
| 2022-09-30 | -$20.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-15 | $286.00K derived: sum of 2 quarters · filed 2023-11-15 | -$6.85M 10-Q · filed 2023-11-15 | $11.48M 10-Q · filed 2022-11-09 | $7.86M derived: sum of 4 quarters · filed 2024-03-12 | |
| 2022-06-30 | $20.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $13.80M 10-Q · filed 2023-08-09 | $28.52M derived: sum of 3 quarters · filed 2024-03-12 | $9.27M derived: sum of 4 quarters · filed 2024-03-12 | ||
| 2022-03-31 | -$7.14M 10-Q · filed 2023-05-10 | $7.58M derived: sum of 2 quarters · filed 2024-03-12 | -$11.68M derived: sum of 3 quarters · filed 2024-03-12 | -$13.19M derived: sum of 4 quarters · filed 2024-03-12 | ||
| 2021-12-31 | $14.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$4.54M derived: sum of 2 quarters · filed 2024-03-12 | -$6.05M derived: sum of 3 quarters · filed 2024-03-12 | -$3.61M 10-K · filed 2024-03-12 | -$32.96M 10-K · filed 2022-03-01 | |
| 2021-09-30 | -$19.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$20.76M derived: sum of 2 quarters · filed 2022-11-09 | -$18.32M 10-Q · filed 2022-11-09 | |||
| 2021-06-30 | -$1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $931.00K 10-Q · filed 2022-08-09 | ||||
| 2021-03-31 | $2.44M 10-Q · filed 2022-05-10 | |||||
| 2020-12-31 | -$18.10M 10-K · filed 2023-03-22 | |||||
| 2019-12-31 | -$24.69M 10-K · filed 2022-03-01 |
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