SHUTTERFLY INC Deferred Tax Assets, Net of Valuation Allowance, Current
SHUTTERFLY INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 10-K filed 2016-02-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-16
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $36.65M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $32.12M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $27.68M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-16 |
| 2015-09-30 | $36.65M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $32.12M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $27.68M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $34.65M 10-K · filed 2016-02-16 |
| 2014-09-30 | $27.67M 10-Q · filed 2014-11-04 |
| 2014-06-30 | $24.27M 10-Q · filed 2014-08-04 |
| 2014-03-31 | $20.47M 10-Q · filed 2014-05-06 |
| 2013-12-31 | $26.94M 10-K · filed 2015-02-18 |
| 2013-09-30 | $20.81M 10-Q · filed 2013-11-05 |
| 2013-06-30 | $18.13M 10-Q · filed 2013-08-05 |
| 2013-03-31 | $7.71M 10-Q · filed 2013-05-07 |
| 2012-12-31 | $7.71M 10-K · filed 2014-02-14 |
| 2012-09-30 | $459.00K 10-Q · filed 2012-11-06 |
| 2012-06-30 | $598.00K 10-Q · filed 2012-07-31 |
| 2012-03-31 | $598.00K 10-Q · filed 2012-05-03 |
| 2011-12-31 | $598.00K 10-K · filed 2013-02-14 |
| 2011-09-30 | $327.00K 10-Q · filed 2011-10-31 |
| 2011-06-30 | $327.00K 10-Q · filed 2011-08-02 |
| 2010-12-31 | $3.58M 10-K · filed 2012-02-13 |