PURPLE INNOVATION, INC. Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
PURPLE INNOVATION, INC. (PRPL) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $79.40 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, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $79.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $500.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $500.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $500.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2025-12-31 | $79.40M 10-K · filed 2026-03-31 |
| 2024-12-31 | $500.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | $500.00K 10-K · filed 2024-03-12 |
| 2022-12-31 | $500.00K 10-K · filed 2023-03-22 |
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