PURPLE INNOVATION, INC. Deferred Tax Assets, Net of Valuation Allowance
PURPLE INNOVATION, INC. (PRPL) had Deferred Tax Assets, Net of Valuation Allowance of $176.90 million as of 2022-12-31, per its 10-K filed 2023-03-22.
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
us-gaap:DeferredTaxAssetsNet · last filed 2023-03-22
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $176.90M.
- 2022-09-30: Deferred Tax Assets, Net of Valuation Allowance $220.80M.
- 2022-03-31: Deferred Tax Assets, Net of Valuation Allowance $224.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $219.70M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.90M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $176.90M 10-K · filed 2023-03-22 | |
| 2022-09-30 | $220.80M 10-Q · filed 2022-11-09 | |
| 2022-03-31 | $224.00M 10-Q · filed 2022-08-09 | $219.70M 10-Q · filed 2022-05-10 |
| 2021-12-31 | $17.90M 10-K · filed 2022-03-01 | |
| 2021-09-30 | $18.80M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $18.40M 10-Q · filed 2021-08-09 | |
| 2020-12-31 | $35.50M 10-K · filed 2023-03-22 | $7.70M 10-K · filed 2021-03-11 |
| 2020-03-31 | $44.30M 10-Q · filed 2021-11-09 | |
| 2019-12-31 | $44.30M 10-K/A · filed 2021-05-10 | $26.20M 10-K · filed 2020-03-09 |
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