YELP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Yelp Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Yelp Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $34.9M, a 1.82% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $34.9M +$624K +1.82% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $34.3M +$1.49M +4.54% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $32.8M +$3.87M +13.4% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $28.9M +$5.49M +23.4% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $23.4M +$5.07M +27.6% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $18.4M -$10.2M -35.7% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $28.6M -$63.6M -69% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $92.2M +$71.6M +349% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $20.5M +$16.4M +394% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $4.16M -$27M -86.7% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $31.2M +$5.45M +21.2% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $25.7M +$13.3M +107% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $12.4M Dec 31, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.