SHUTTERFLY INC Deferred Tax Assets, Net of Valuation Allowance
SHUTTERFLY INC had Deferred Tax Assets, Net of Valuation Allowance of $57.51 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
us-gaap:DeferredTaxAssetsNet · last filed 2019-03-01
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $57.51M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $49.93M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $57.79M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $62.01M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2018-12-31 | $57.51M 10-K · filed 2019-03-01 |
| 2017-12-31 | $49.93M 10-K · filed 2019-03-01 |
| 2016-12-31 | $57.79M 10-K · filed 2018-02-20 |
| 2015-12-31 | $62.01M 10-K · filed 2017-02-14 |
| 2014-12-31 | $50.58M 10-K · filed 2016-02-16 |
| 2013-12-31 | $38.12M 10-K · filed 2015-02-18 |
| 2012-12-31 | $25.67M 10-K · filed 2014-02-14 |
| 2011-12-31 | $23.63M 10-K · filed 2013-02-14 |