PURPLE INNOVATION, INC. Income Tax Credits and Adjustments
PURPLE INNOVATION, INC. (PRPL) reported Income Tax Credits and Adjustments of $162.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2025-03-14
- PURPLE INNOVATION, INC. income tax credits and adjustments for the quarter ending 2021-12-31 was -$3.38M, a 625.19% decline year-over-year.
- PURPLE INNOVATION, INC. income tax credits and adjustments for the quarter ending 2021-09-30 was -$846.00K, a 249.21% decline year-over-year.
- PURPLE INNOVATION, INC. income tax credits and adjustments for the quarter ending 2021-06-30 was $381.00K, a 98.84% decline year-over-year.
- PURPLE INNOVATION, INC. income tax credits and adjustments for the quarter ending 2021-03-31 was -$174.00K, a 242.62% decline year-over-year.
- PURPLE INNOVATION, INC. income tax credits and adjustments for fiscal 2022 was $162.00M.
- PURPLE INNOVATION, INC. income tax credits and adjustments for fiscal 2021 was -$4.02M, a 111.76% decline from fiscal 2020.
- PURPLE INNOVATION, INC. income tax credits and adjustments for fiscal 2020 was $34.16M, a 6717.37% increase from fiscal 2019.
- PURPLE INNOVATION, INC. income tax credits and adjustments for fiscal 2019 was $501.00K.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month | Income Tax Credits and Adjustments 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | $162.00M 10-K · filed 2025-03-14 | -$161.97M 10-K · filed 2023-03-22 | |||
| 2021-12-31 | -$3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$4.22M derived: sum of 2 quarters · filed 2024-03-12 | -$3.84M derived: sum of 3 quarters · filed 2024-03-12 | -$4.02M 10-K · filed 2024-03-12 | |
| 2021-09-30 | -$846.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$465.00K derived: sum of 2 quarters · filed 2022-11-09 | -$639.00K 10-Q · filed 2022-11-09 | $4.00K derived: sum of 4 quarters · filed 2023-03-22 | |
| 2021-06-30 | $381.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $207.00K 10-Q · filed 2022-08-09 | $850.00K derived: sum of 3 quarters · filed 2023-03-22 | $1.42M derived: sum of 4 quarters · filed 2023-03-22 | |
| 2021-03-31 | -$174.00K 10-Q · filed 2022-05-10 | $469.00K derived: sum of 2 quarters · filed 2023-03-22 | $1.04M derived: sum of 3 quarters · filed 2023-03-22 | $33.86M derived: sum of 4 quarters · filed 2023-03-22 | |
| 2020-12-31 | $643.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-22 | $1.21M derived: sum of 2 quarters · filed 2023-03-22 | $34.03M derived: sum of 3 quarters · filed 2023-03-22 | $34.16M 10-K · filed 2023-03-22 | |
| 2020-09-30 | $567.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $33.39M derived: sum of 2 quarters · filed 2021-11-09 | $33.51M 10-Q · filed 2021-11-09 | ||
| 2020-06-30 | $32.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $32.95M 10-Q · filed 2021-08-09 | |||
| 2020-03-31 | $122.00K 10-Q · filed 2021-05-17 | ||||
| 2019-12-31 | $501.00K 10-K · filed 2022-03-01 |
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