Purple Innovation (PRPL) Long-Term Deferred Tax (2018 - 2022)
Purple Innovation recorded quarterly Long-Term Deferred Tax of $34.0 million in Q4 2022, down 84.6% quarter-over-quarter from $220.8 million in Q3 2022, and down 84.38% year-over-year from $217.8 million in Q4 2021.
Purple Innovation's Long-Term Deferred Tax history runs 5 years deep, the most recent figure standing at $34.0 million for Q4 2022.
- In Q4 2022, Long-Term Deferred Tax fell 84.38% year-over-year to $34.0 million; the TTM figure through Dec 2022 stood at $34.0 million (down 84.38% YoY), while the FY2022 annual figure was $34.0 million, down 84.38% from the prior year.
- Long-Term Deferred Tax came in at $34.0 million for Q4 2022 at Purple Innovation, down from $220.8 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 $300000.0 in Q1 2018.
- A 5-year average of $109.0 million and a median of $72.5 million in 2020 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax soared 68395.33% in 2020 and sank 84.38% in 2022, its largest moves.
- Purple Innovation's Long-Term Deferred Tax stood at $18.1 million in 2018, then soared by 144.48% to $44.3 million in 2019, then surged by 376.9% to $211.2 million in 2020, then advanced by 3.1% to $217.8 million in 2021, then tumbled by 84.38% to $34.0 million in 2022.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $34.0 million, $220.8 million, and $224.0 million for Q4 2022, Q3 2022, and Q2 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn |
| 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| Date | Value |
|---|---|
| Dec 31, 2022 | 34.01 Mn |
| Sep 30, 2022 | 220.80 Mn |
| Jun 30, 2022 | 223.95 Mn |
| Mar 31, 2022 | 224.00 Mn |
| Dec 31, 2021 | 217.79 Mn |
| Sep 30, 2021 | 213.95 Mn |
| Jun 30, 2021 | 209.05 Mn |
| Mar 31, 2021 | 210.38 Mn |
| Dec 31, 2020 | 211.24 Mn |
| Sep 30, 2020 | 205.49 Mn |
| Jun 30, 2020 | 100.64 Mn |
| Mar 31, 2020 | 44.30 Mn |
| Dec 31, 2019 | 44.30 Mn |
| Sep 30, 2019 | 300,000.00 |
| Jun 30, 2019 | 300,000.00 |
| Mar 31, 2019 | 300,000.00 |
| Dec 31, 2018 | 18.12 Mn |
| Sep 30, 2018 | 300,000.00 |
| Jun 30, 2018 | 300,000.00 |
| Mar 31, 2018 | 300,000.00 |