PURPLE INNOVATION, INC. Deferred Tax Assets, Frequent Flier Liability
PURPLE INNOVATION, INC. (PRPL) had Deferred Tax Assets, Frequent Flier Liability of $137.30 million as of 2020-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsFrequentFlierLiability · last filed 2022-03-01
- 2020-12-31: Deferred Tax Assets, Frequent Flier Liability $137.30M.
| Period end | Deferred Tax Assets, Frequent Flier Liability |
|---|---|
| 2020-12-31 | $137.30M 10-K · filed 2022-03-01 |
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