PURPLE INNOVATION, INC. Income Taxes Receivable
PURPLE INNOVATION, INC. (PRPL) had Income Taxes Receivable of $168.50 million as of 2023-09-30, per its 10-Q filed 2023-11-15.
Financial Statements › Balance Sheet › Assets
us-gaap:IncomeTaxReceivable · last filed 2026-03-31
- 2023-09-30: Income Taxes Receivable $168.50M.
- 2023-06-30: Income Taxes Receivable $168.50M.
- 2022-12-31: Income Taxes Receivable $0.00; Income Taxes Receivable as first filed $168.80M.
- 2020-12-31: Income Taxes Receivable $34.20M.
| Period end | Income Taxes Receivable | Income Taxes Receivable as first filed |
|---|---|---|
| 2023-09-30 | $168.50M 10-Q · filed 2023-11-15 | |
| 2023-06-30 | $168.50M 10-Q · filed 2023-08-09 | |
| 2022-12-31 | $0.00 10-K · filed 2026-03-31 | $168.80M 10-K · filed 2023-03-22 |
| 2020-12-31 | $34.20M 10-K · filed 2022-03-01 |
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