YELP INC Deferred Tax Assets, Tax Deferred Expense
YELP INC (YELP) had Deferred Tax Assets, Tax Deferred Expense of $91.57 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-08-07
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense $91.57M.
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense $102.40M.
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $116.09M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $139.59M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2026-06-30 | $91.57M 10-Q · filed 2026-08-07 |
| 2026-03-31 | $102.40M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $116.09M 10-Q · filed 2026-08-07 |
| 2024-12-31 | $139.59M 10-K · filed 2026-02-27 |
| 2023-12-31 | $119.45M 10-K · filed 2025-02-27 |
| 2022-12-31 | $97.43M 10-K · filed 2024-02-27 |
| 2021-12-31 | $40.61M 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 |
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