PURPLE INNOVATION, INC. Deferred State and Local Income Tax Expense (Benefit)
PURPLE INNOVATION, INC. (PRPL) reported Deferred State and Local Income Tax Expense (Benefit) of $44.67 million for the 12-month period ending 2022-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-14
- PURPLE INNOVATION, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $44.67M, a 1515.73% increase from fiscal 2021.
- PURPLE INNOVATION, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was $2.77M.
- PURPLE INNOVATION, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was -$10.06M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2022-12-31 | $44.67M 10-K · filed 2025-03-14 | $44.61M 10-K · filed 2023-03-22 |
| 2021-12-31 | $2.77M 10-K · filed 2024-03-12 | $2.83M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$10.06M 10-K · filed 2023-03-22 |
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