SHUTTERFLY INC Deferred Tax Assets, Net
SHUTTERFLY INC had Deferred Tax Assets, Net of $2.63 million as of 2017-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2019-03-01
- 2017-12-31: Deferred Tax Assets, Net $2.63M.
- 2014-12-31: Deferred Tax Assets, Net -$12.90M.
- 2013-12-31: Deferred Tax Assets, Net -$15.53M.
- 2012-12-31: Deferred Tax Assets, Net -$15.73M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2017-12-31 | $2.63M 10-K · filed 2019-03-01 |
| 2014-12-31 | -$12.90M 10-K · filed 2015-02-18 |
| 2013-12-31 | -$15.53M 10-K · filed 2015-02-18 |
| 2012-12-31 | -$15.73M 10-K · filed 2014-02-14 |
| 2011-12-31 | -$9.56M 10-K · filed 2013-02-14 |
| 2010-12-31 | $14.90M 10-K · filed 2012-02-13 |