YELP INC Deferred Tax Assets, in Process Research and Development
YELP INC (YELP) had Deferred Tax Assets, in Process Research and Development of $122.70 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, in Process Research and Development $122.70M.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $140.81M.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $100.17M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $84.39M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2025-12-31 | $122.70M 10-K · filed 2026-02-27 |
| 2024-12-31 | $140.81M 10-K · filed 2026-02-27 |
| 2023-12-31 | $100.17M 10-K · filed 2025-02-27 |
| 2022-12-31 | $84.39M 10-K · filed 2024-02-27 |
| 2021-12-31 | $9.41M 10-K · filed 2023-02-24 |
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