Deferred Tax Assets, Valuation Allowance of Purple Innovation, Inc. from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Purple Innovation, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Purple Innovation, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $326,657,000, a 7.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Purple Innovation, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $326,657,000 +$22,877,000 +7.5% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $303,780,000 +$35,064,000 +13% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $268,716,000 +$198,857,000 +285% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q3 2022 $100,100,000 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q1 2022 $93,700,000 31 Mar 2022 10-Q 09 Aug 2022 2022 Q2
Q4 2021 $69,859,000 +$17,864,000 +34% 31 Dec 2021 10-K 22 Mar 2023 2022 FY
Q4 2020 $51,995,000 +$7,700,000 +17% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $443,000,000 30 Sep 2020 10-Q 10 Nov 2020 2020 Q3
Q2 2020 $443,000,000 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q4 2019 $44,295,000 +$26,177,000 +144% 31 Dec 2019 10-K/A 10 May 2021 2020 FY
Q4 2018 $18,118,000 31 Dec 2018 10-K 09 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.