PURPLE INNOVATION, INC. Deferred Tax Assets, Operating Loss Carryforwards
PURPLE INNOVATION, INC. (PRPL) had Deferred Tax Assets, Operating Loss Carryforwards of $100.98 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $100.98M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $48.10M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $36.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $82.14M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $100.98M 10-K · filed 2026-03-31 | |
| 2025-09-30 | $48.10M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $36.40M 10-Q · filed 2025-07-30 | |
| 2024-12-31 | $82.14M 10-K · filed 2026-03-31 | |
| 2024-09-30 | $89.40M 10-Q · filed 2025-11-04 | |
| 2024-06-30 | $50.20M 10-Q · filed 2025-07-30 | |
| 2023-12-31 | $62.55M 10-K · filed 2025-03-14 | |
| 2023-03-31 | $26.00M 10-Q · filed 2024-05-07 | |
| 2022-12-31 | $32.68M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $12.65M 10-K · filed 2023-03-22 | |
| 2020-12-31 | $6.00K 10-K/A · filed 2021-05-10 | |
| 2019-12-31 | $913.00K 10-K/A · filed 2021-05-10 | |
| 2018-12-31 | $1.64M 10-K · filed 2020-03-09 | |
| 2017-12-31 | $310.00K 10-K · filed 2018-02-01 | |
| 2017-09-30 | $450.00K 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $350.00K 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $275.00K 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $225.00K 10-K · filed 2018-02-01 | $150.00K 10-K · filed 2017-03-14 |
| 2016-09-30 | $140.00K 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $140.00K 10-Q · filed 2016-08-01 | |
| 2016-03-31 | $120.00K 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $100.00K 10-K · filed 2017-03-14 |
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