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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Purple Innovation, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2022.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)