Purple Innovation (PRPL) Deferred Taxes (2020 - 2023)

Purple Innovation has disclosed Deferred Taxes across 4 years of filings, most recently posting -$5.1 million for Q2 2023.

• Deferred Taxes for Q2 2023 came in at -$5.1 million, down 124.17% year-over-year; the trailing twelve-month figure through Jun 2023 was $180.2 million (up 1844.94% YoY), and the FY2022 annual result was $213.5 million, up 6018.74% from the prior year.
• Deferred Taxes came in at -$5.1 million for Q2 2023 at Purple Innovation, up from -$14.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $220.4 million in Q4 2022 to a low of -$123.5 million in Q4 2020.
• The 4-year median for Deferred Taxes is -$2.3 million (2021), against an average of $15.0 million.
• Peak annual rise in Deferred Taxes reached 52450.0% in 2022, while the deepest fall reached 54452.63% in 2022.
• Purple Innovation's Deferred Taxes stood at -$123.5 million in 2020, then soared by 96.29% to -$4.6 million in 2021, then soared by 4915.34% to $220.4 million in 2022, then sank by 102.3% to -$5.1 million in 2023.
• The last three Deferred Taxes figures came in at -$5.1 million (Q2 2023), -$14.5 million (Q1 2023), and $220.4 million (Q4 2022), per Business Quant data.