Purple Innovation (PRPL) Long-Term Deferred Tax (2016 - 2025)

Purple Innovation (PRPL) has 10 years of Long-Term Deferred Tax data on file, last reported at $48.1 million in Q3 2025.

• For the quarter ending Q3 2025, Long-Term Deferred Tax fell 46.2% year-over-year to $48.1 million; the trailing twelve-month figure through Sep 2025 stood at $48.1 million (down 46.2% YoY), and the FY2022 full-year result was $34.0 million, up 168.89% from the prior year.
• Long-Term Deferred Tax improved to $48.1 million in Q3 2025, from $36.4 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $224.0 million in Q1 2022 to a low of $12.6 million in Q4 2021.
• A 5-year average of $108.3 million and a median of $50.2 million in 2024 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax tumbled 94.01% in 2021 and surged 1117.13% in 2022, its largest moves.
• Tracing PRPL's Long-Term Deferred Tax over 5 years: stood at $12.6 million in 2021, then jumped by 168.89% to $34.0 million in 2022, then decreased by 23.56% to $26.0 million in 2023, then jumped by 243.85% to $89.4 million in 2024, then tumbled by 46.2% to $48.1 million in 2025.
• Business Quant data shows PRPL's Long-Term Deferred Tax at $48.1 million in Q3 2025, $36.4 million in Q2 2025, and $89.4 million in Q3 2024.