Deferred Tax Assets, Operating Loss Carryforwards of Purple Innovation, Inc. from 31 Dec 2015 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Purple Innovation, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2015 to 30 Sep 2025.
  • Purple Innovation, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $48,100,000, a 46% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Purple Innovation, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $48,100,000 -$41,300,000 -46% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $36,400,000 -$13,800,000 -27% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q4 2024 $82,137,000 +$19,587,000 +31% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q3 2024 $89,400,000 30 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 $50,200,000 30 Jun 2024 10-Q 30 Jul 2025 2025 Q2
Q4 2023 $62,550,000 +$29,869,000 +91% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q1 2023 $26,000,000 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q4 2022 $32,681,000 +$20,031,000 +158% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $12,650,000 +$12,644,000 +210733% 31 Dec 2021 10-K 22 Mar 2023 2022 FY
Q4 2020 $6,000 -$907,000 -99% 31 Dec 2020 10-K/A 10 May 2021 2020 FY
Q4 2019 $913,000 -$729,000 -44% 31 Dec 2019 10-K/A 10 May 2021 2020 FY
Q4 2018 $1,642,000 +$1,332,000 +430% 31 Dec 2018 10-K 09 Mar 2020 2019 FY
Q4 2017 $310,000 +$85,000 +38% 31 Dec 2017 10-K 01 Feb 2018 2017 FY
Q3 2017 $450,000 +$310,000 +221% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $350,000 +$210,000 +150% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $275,000 +$155,000 +129% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $225,000 +$125,000 +125% 31 Dec 2016 10-K 01 Feb 2018 2017 FY
Q3 2016 $140,000 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $140,000 30 Jun 2016 10-Q 01 Aug 2016 2016 Q2
Q1 2016 $120,000 31 Mar 2016 10-Q 04 May 2016 2016 Q1
Q4 2015 $100,000 31 Dec 2015 10-K 14 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.