PURPLE INNOVATION, INC. Deferred Tax Assets, Capital Loss Carryforwards
PURPLE INNOVATION, INC. (PRPL) had Deferred Tax Assets, Capital Loss Carryforwards of $80.12 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $80.12M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $79.40M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $78.16M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $100.41M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $80.12M 10-K · filed 2026-03-31 |
| 2024-12-31 | $79.40M 10-K · filed 2026-03-31 |
| 2023-12-31 | $78.16M 10-K · filed 2025-03-14 |
| 2022-12-31 | $100.41M 10-K · filed 2024-03-12 |
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