Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

Purple Innovation (PRPL) has disclosed Deferred Taxes for 4 consecutive years, with $9.4 million as the latest value for Q2 2023.

Quarterly Deferred Taxes fell 29.13% to $9.4 million in Q2 2023 from the year-ago period, while the trailing twelve-month figure was $202.3 million through Jun 2023, up 12373.86% year-over-year, with the annual reading at $213.5 million for FY2022, 6018.74% up from the prior year.
Deferred Taxes hit $9.4 million in Q2 2023 for 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.
Historically, Deferred Taxes has averaged $16.2 million across 4 years, with a median of -$737500.0 in 2021.
Biggest YoY gain for Deferred Taxes was 4915.34% in 2022; the steepest drop was 34339.47% in 2022.
Year by year, Deferred Taxes stood at -$123.5 million in 2020, then surged by 96.29% to -$4.6 million in 2021, then surged by 4915.34% to $220.4 million in 2022, then crashed by 95.72% to $9.4 million in 2023.
Business Quant data shows Deferred Taxes for PRPL at $9.4 million in Q2 2023, -$14.5 million in Q1 2023, and $220.4 million in Q4 2022.