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

Purple Innovation recorded quarterly Deferred Taxes of -$5.1 million in Q2 2023, up 65.06% quarter-over-quarter from -$14.5 million in Q1 2023, and down 124.17% year-over-year from $20.9 million in Q2 2022.

Purple Innovation's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$5.1 million for Q2 2023.

  • In Q2 2023, Deferred Taxes fell 124.17% year-over-year to -$5.1 million; the TTM figure through Jun 2023 stood at $180.2 million (up 1844.94% YoY), while the FY2022 annual figure 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.
  • A 4-year average of $15.0 million and a median of -$2.3 million in 2021 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 52450.0% in 2022 and fell as far as 54452.63% in 2022.
  • Purple Innovation's Deferred Taxes stood at -$123.5 million in 2020, then jumped by 96.29% to -$4.6 million in 2021, then jumped by 4915.34% to $220.4 million in 2022, then plunged by 102.3% to -$5.1 million in 2023.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$5.1 million, -$14.5 million, and $220.4 million for Q2 2023, Q1 2023, and Q4 2022 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn -10.06 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn 1.70 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn -38.90 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn -3.79 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn -
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 9.40 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 677,000.00
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn -570,000.00
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn -
10 Purple Innovation 43.25 Mn 18.23 Mn 35.20 Mn -

Historic Data

Download Data 🔒
DateValue
Jun 30, 2023 -5.06 Mn
Mar 31, 2023 -14.48 Mn
Dec 31, 2022 220.40 Mn
Sep 30, 2022 -20.65 Mn
Jun 30, 2022 20.94 Mn
Mar 31, 2022 -7.14 Mn
Dec 31, 2021 -4.58 Mn
Sep 30, 2021 38,000.00
Jun 30, 2021 -40,000.00
Mar 31, 2021 971,000.00
Dec 31, 2020 -123.49 Mn
Sep 30, 2020 112.67 Mn