Purple Innovation, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Purple Innovation, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2023.
  • Purple Innovation, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$14.5M, a 103% decline year-over-year.
  • Purple Innovation, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $214M.
  • Purple Innovation, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.61M, a 80.1% increase from 2020.
  • Purple Innovation, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$18.1M, a 26.7% increase from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$14.5M -$7.35M -103% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q1 2022 -$7.14M -$9.58M -392% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $2.44M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.