PURPLE INNOVATION, INC. Increase (Decrease) in Deferred Income Taxes
PURPLE INNOVATION, INC. (PRPL) reported Increase (Decrease) in Deferred Income Taxes of -$213.55 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-22.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-08-09
- PURPLE INNOVATION, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was -$220.40M, a 11879.69% decline year-over-year.
- PURPLE INNOVATION, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was $689.00K.
- PURPLE INNOVATION, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was $4.25M.
- PURPLE INNOVATION, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $1.91M.
- PURPLE INNOVATION, INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$213.55M, a 6018.74% decline from fiscal 2021.
- PURPLE INNOVATION, INC. increase (decrease) in deferred income taxes for fiscal 2021 was $3.61M, a 92.12% decline from fiscal 2020.
- PURPLE INNOVATION, INC. increase (decrease) in deferred income taxes for fiscal 2020 was $45.81M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2022-12-31 | -$220.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-22 | -$219.71M derived: sum of 2 quarters · filed 2023-03-22 | -$215.46M derived: sum of 3 quarters · filed 2023-08-09 | -$213.55M 10-K · filed 2023-03-22 |
| 2022-09-30 | $689.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $4.94M derived: sum of 2 quarters · filed 2023-08-09 | $6.85M 10-Q · filed 2022-11-09 | $8.72M derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-06-30 | $4.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $6.16M 10-Q · filed 2023-08-09 | $8.03M derived: sum of 3 quarters · filed 2023-08-09 | |
| 2022-03-31 | $1.91M 10-Q · filed 2023-05-10 | $3.78M derived: sum of 2 quarters · filed 2023-05-10 | ||
| 2021-12-31 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-22 | $3.61M 10-K · filed 2023-03-22 | ||
| 2021-09-30 | $1.74M 10-Q · filed 2022-11-09 | |||
| 2020-12-31 | $9.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-22 | $1.80M derived: sum of 2 quarters · filed 2023-03-22 | $45.81M 10-K · filed 2023-03-22 | |
| 2020-09-30 | -$8.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $35.82M 10-Q · filed 2020-11-10 | ||
| 2020-06-30 | $44.01M 10-Q · filed 2020-08-14 |
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