YELP INC Deferred Tax Assets, Net
YELP INC (YELP) had Deferred Tax Assets, Net of $115.46 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:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Net $115.46M.
- 2024-12-31: Deferred Tax Assets, Net $139.58M.
- 2023-12-31: Deferred Tax Assets, Net $119.39M.
- 2022-12-31: Deferred Tax Assets, Net $97.38M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $115.46M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $139.58M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $119.39M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $97.38M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $40.52M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $31.16M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $20.05M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $17.24M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $1.86M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $2.13M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $3.27M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $27.08M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $528.00K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $28.00K 10-K · filed 2014-03-03 | $3.62M 10-K · filed 2013-02-27 |
| 2011-12-31 | $1.90M 10-K · filed 2013-02-27 |
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