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Yelp YELP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Yelp in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Yelp’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001345016-26-000066
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets | 16,044 | 16,046 |
| Goodwill | 354,708 | 135,847 |
| Intangibles, net | 92,093 | 49,038 |
| Other non-current assets | 135,043 | 150,927 |
| Total assets | $990,565 | $958,478 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable and accrued liabilities | $151,922 | $158,789 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Yelp's deferred tax assets and other non-current assets?
- Yelp (YELP) reported deferred tax assets and other non-current assets of $135.04M in Q2 2026.
- How has Yelp's deferred tax assets and other non-current assets changed year-over-year?
- Yelp's deferred tax assets and other non-current assets decreased by 23.4% year-over-year, from $176.2M to $135.04M.
- What is the long-term trend for Yelp's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Yelp's deferred tax assets and other non-current assets has grown at a 25.3% compound annual growth rate (CAGR), from $48.85M to $150.93M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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