PURPLE INNOVATION, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PURPLE INNOVATION, INC. (PRPL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $30.20 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-11-09
- PURPLE INNOVATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was $23.80M.
- PURPLE INNOVATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $35.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2022-09-30 | $30.20M 10-Q · filed 2022-11-09 | |||
| 2022-03-31 | $23.80M 10-Q · filed 2022-08-09 | $23.70M 10-Q · filed 2022-05-10 | ||
| 2020-12-31 | $35.50M 10-K · filed 2022-03-01 |
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