Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

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

Historic Deferred Taxes for Purple Innovation (PRPL) over the last 4 years, with Q2 2023 value amounting to $9.4 million.

  • Purple Innovation's Deferred Taxes fell 5500.0% to $9.4 million in Q2 2023 from the same period last year, while for Jun 2023 it was $194.7 million, marking a year-over-year increase of 201107.14%. This contributed to the annual value of $213.5 million for FY2022, which is 601873.61% up from last year.
  • According to the latest figures from Q2 2023, Purple Innovation's Deferred Taxes is $9.4 million, which was down 5500.0% from -$14.5 million recorded in Q1 2023.
  • Purple Innovation's 5-year Deferred Taxes high stood at $220.4 million for Q4 2022, and its period low was -$20.7 million during Q3 2022.
  • Moreover, its 4-year median value for Deferred Taxes was $487000.0 (2021), whereas its average is $26.2 million.
  • Within the past 5 years, the most significant YoY rise in Purple Innovation's Deferred Taxes was 152448.98% (2022), while the steepest drop was 39198.04% (2022).
  • Over the past 4 years, Purple Innovation's Deferred Taxes (Quarter) stood at -$3.6 million in 2020, then skyrocketed by 505.26% to $14.7 million in 2021, then surged by 1398.19% to $220.4 million in 2022, then plummeted by 95.72% to $9.4 million in 2023.
  • Its last three reported values are $9.4 million in Q2 2023, -$14.5 million for Q1 2023, and $220.4 million during Q4 2022.