YELP INC Deferred Tax Assets, Gross
YELP INC (YELP) had Deferred Tax Assets, Gross of $184.19 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Gross $184.19M.
- 2024-12-31: Deferred Tax Assets, Gross $209.65M.
- 2023-12-31: Deferred Tax Assets, Gross $185.61M.
- 2022-12-31: Deferred Tax Assets, Gross $176.02M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $184.19M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $209.65M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $185.61M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $176.02M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $127.14M 10-K · filed 2023-02-24 | $117.73M 10-K · filed 2022-02-28 |
| 2020-12-31 | $120.89M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $114.97M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $62.94M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $52.72M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $124.46M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $52.71M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $41.97M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $38.79M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $29.34M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $14.29M 10-K · filed 2013-02-27 |
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