SHUTTERFLY INC Deferred Tax Assets, Gross
SHUTTERFLY INC had Deferred Tax Assets, Gross of $76.45 million as of 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2019-03-01
- 2018-12-31: Deferred Tax Assets, Gross $76.45M.
- 2017-12-31: Deferred Tax Assets, Gross $67.04M.
- 2016-12-31: Deferred Tax Assets, Gross $67.79M.
- 2015-12-31: Deferred Tax Assets, Gross $70.17M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2018-12-31 | $76.45M 10-K · filed 2019-03-01 |
| 2017-12-31 | $67.04M 10-K · filed 2019-03-01 |
| 2016-12-31 | $67.79M 10-K · filed 2018-02-20 |
| 2015-12-31 | $70.17M 10-K · filed 2017-02-14 |
| 2014-12-31 | $55.43M 10-K · filed 2016-02-16 |
| 2013-12-31 | $40.99M 10-K · filed 2015-02-18 |
| 2012-12-31 | $27.87M 10-K · filed 2014-02-14 |
| 2011-12-31 | $23.63M 10-K · filed 2013-02-14 |
| 2010-12-31 | $16.52M 10-K · filed 2012-02-13 |