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 DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Purple Innovation's Deferred Taxes history spans 4 years, with the latest figure at $9.4 million for Q2 2023.

  • For Q2 2023, Deferred Taxes fell 55.0% year-over-year to $9.4 million; the TTM value through Jun 2023 reached $194.7 million, up 2011.07%, while the annual FY2022 figure was $213.5 million, 6018.74% up from the prior year.
  • Deferred Taxes for Q2 2023 was $9.4 million at Purple Innovation, up from -$14.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $220.4 million in Q4 2022 and bottomed at -$123.5 million in Q4 2020.
  • The 4-year median for Deferred Taxes is -$737500.0 (2021), against an average of $16.2 million.
  • The largest YoY upside for Deferred Taxes was 4915.34% in 2022 against a maximum downside of 412980.0% in 2022.
  • A 4-year view of Deferred Taxes shows it stood at -$123.5 million in 2020, then skyrocketed by 96.29% to -$4.6 million in 2021, then skyrocketed by 4915.34% to $220.4 million in 2022, then tumbled by 95.72% to $9.4 million in 2023.
  • Per Business Quant, the three most recent readings for PRPL's Deferred Taxes are $9.4 million (Q2 2023), -$14.5 million (Q1 2023), and $220.4 million (Q4 2022).