YELP INC Deferred Tax Assets, Valuation Allowance
YELP INC (YELP) had Deferred Tax Assets, Valuation Allowance of $31.17 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $31.17M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $34.74M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $34.93M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $34.30M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $31.17M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $34.74M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $34.93M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $34.30M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $32.81M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $28.94M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $23.45M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $18.38M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $28.57M 10-K · filed 2019-03-01 | $30.89M 10-K · filed 2018-02-28 |
| 2016-12-31 | $92.19M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $20.54M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $4.16M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $31.17M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $25.71M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $12.39M 10-K · filed 2013-02-27 |
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