SHUTTERFLY INC Deferred Tax Assets, Valuation Allowance
SHUTTERFLY INC had Deferred Tax Assets, Valuation Allowance of $18.94 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:DeferredTaxAssetsValuationAllowance · last filed 2019-03-01
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $18.94M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $17.11M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $10.00M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $8.16M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-12-31 | $18.94M 10-K · filed 2019-03-01 |
| 2017-12-31 | $17.11M 10-K · filed 2019-03-01 |
| 2016-12-31 | $10.00M 10-K · filed 2018-02-20 |
| 2015-12-31 | $8.16M 10-K · filed 2017-02-14 |
| 2014-12-31 | $4.85M 10-K · filed 2016-02-16 |
| 2013-12-31 | $2.87M 10-K · filed 2015-02-18 |
| 2012-12-31 | $2.20M 10-K · filed 2014-02-14 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-14 |