PURPLE INNOVATION, INC. (PRPL) Deferred Tax Assets, Operating Loss Carryforwards, State and Local

PURPLE INNOVATION, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local

PURPLE INNOVATION, INC. (PRPL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $33.70 million as of 2026-06-30, per its 10-Q filed 2026-08-11.

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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-08-11

• 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $33.70M.
• 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $36.40M.
• 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $19.10M.
• 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $89.40M.