PURPLE INNOVATION, INC. Deferred Tax Assets, Investments
PURPLE INNOVATION, INC. (PRPL) had Deferred Tax Assets, Investments of $140.09 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:DeferredTaxAssetsInvestments · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Investments $140.09M.
- 2024-12-31: Deferred Tax Assets, Investments $153.87M.
- 2023-12-31: Deferred Tax Assets, Investments $156.52M.
- 2022-12-31: Deferred Tax Assets, Investments $131.26M.
| Period end | Deferred Tax Assets, Investments | Deferred Tax Assets, Investments as first filed |
|---|---|---|
| 2025-12-31 | $140.09M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $153.87M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $156.52M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $131.26M 10-K · filed 2024-03-12 | |
| 2022-09-30 | $213.50M 10-Q · filed 2022-11-09 | |
| 2021-12-31 | $203.39M 10-K · filed 2022-03-01 | |
| 2020-12-31 | $210.48M 10-K · filed 2022-03-01 | $210.67M 10-K · filed 2021-03-11 |
| 2019-12-31 | $34.38M 10-K/A · filed 2021-05-10 | $42.80M 10-K · filed 2020-03-09 |
| 2018-12-31 | $15.87M 10-K · filed 2020-03-09 | $8.93M 10-K · filed 2019-03-14 |
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