YELP INC Deferred Tax Liabilities, Gross
YELP INC (YELP) had Deferred Tax Liabilities, Gross of $37.56 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $37.56M.
- 2024-12-31: Deferred Tax Liabilities, Gross $35.33M.
- 2023-12-31: Deferred Tax Liabilities, Gross $31.29M.
- 2022-12-31: Deferred Tax Liabilities, Gross $44.34M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $37.56M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $35.33M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $31.29M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $44.34M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $53.80M 10-K · filed 2023-02-24 | $44.39M 10-K · filed 2022-02-28 |
| 2020-12-31 | $60.78M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $71.47M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $27.32M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $22.29M 10-K · filed 2019-03-01 | $19.96M 10-K · filed 2018-02-28 |
| 2016-12-31 | $30.14M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $28.90M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $10.74M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $7.09M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $3.59M 10-K · filed 2014-03-03 | -$3.59M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$1.89M 10-K · filed 2013-02-27 |
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