SHUTTERFLY INC Deferred Tax Assets, Operating Loss Carryforwards
SHUTTERFLY INC had Deferred Tax Assets, Operating Loss Carryforwards of $2.25 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2019-03-01
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.25M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.84M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $460.00K.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2018-12-31 | $2.25M 10-K · filed 2019-03-01 |
| 2017-12-31 | $1.84M 10-K · filed 2019-03-01 |
| 2016-12-31 | $460.00K 10-K · filed 2018-02-20 |
| 2015-12-31 | $3.52M 10-K · filed 2017-02-14 |
| 2014-12-31 | $6.67M 10-K · filed 2016-02-16 |
| 2013-12-31 | $4.99M 10-K · filed 2015-02-18 |
| 2012-12-31 | $2.92M 10-K · filed 2014-02-14 |
| 2011-12-31 | $1.98M 10-K · filed 2013-02-14 |
| 2010-12-31 | $1.82M 10-K · filed 2012-02-13 |