YELP INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
YELP INC (YELP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.00 million for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-10-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2014-10-24
- YELP INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $0.00.
- YELP INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-06-30 was $4.00M.
- YELP INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-03-31 was -$2.00M.
- YELP INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $5.50M, a 58.65% decline from fiscal 2012.
- YELP INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $13.30M, a 195.56% increase from fiscal 2011.
- YELP INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $4.50M, a 73.08% increase from fiscal 2010.
- YELP INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $2.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $4.00M derived: sum of 2 quarters · filed 2014-10-24 | $2.00M 10-Q · filed 2014-10-24 | |
| 2014-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $2.00M 10-Q · filed 2014-07-31 | ||
| 2014-03-31 | -$2.00M 10-Q · filed 2014-05-05 | |||
| 2013-12-31 | $5.50M 10-K · filed 2014-03-03 | |||
| 2012-12-31 | $13.30M 10-K · filed 2014-03-03 | |||
| 2011-12-31 | $4.50M 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $2.60M 10-K · filed 2013-02-27 |
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