PURPLE INNOVATION, INC. Deferred Tax Assets, State Taxes
PURPLE INNOVATION, INC. (PRPL) had Deferred Tax Assets, State Taxes of $100.00 thousand 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
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-08-11
- 2026-06-30: Deferred Tax Assets, State Taxes $100.00K.
- 2026-03-31: Deferred Tax Assets, State Taxes $30.50M.
- 2025-12-31: Deferred Tax Assets, State Taxes $1.90M.
- 2025-09-30: Deferred Tax Assets, State Taxes $100.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2026-06-30 | $100.00K 10-Q · filed 2026-08-11 |
| 2026-03-31 | $30.50M 10-Q · filed 2026-04-28 |
| 2025-12-31 | $1.90M 10-K · filed 2026-03-31 |
| 2025-09-30 | $100.00K 10-Q · filed 2025-11-04 |
| 2025-06-30 | $100.00K 10-Q · filed 2026-08-11 |
| 2024-12-31 | $1.80M 10-K · filed 2025-03-14 |
| 2024-09-30 | $200.00K 10-Q · filed 2025-11-04 |
| 2024-06-30 | $100.00K 10-Q · filed 2025-07-30 |
| 2024-03-31 | $100.00K 10-Q · filed 2025-05-06 |
| 2023-12-31 | $1.30M 10-K · filed 2024-03-12 |
| 2023-09-30 | $200.00K 10-Q · filed 2024-11-04 |
| 2023-06-30 | $100.00K 10-Q · filed 2024-08-05 |
| 2023-03-31 | $100.00K 10-Q · filed 2024-05-07 |
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