MORGAN STANLEY Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Morgan Stanley quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Morgan Stanley Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $211M, a 2.93% 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 $211M +$6M +2.93% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $205M -$3M -1.44% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $208M -$28M -11.9% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $236M +$80M +51.3% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $156M +$13M +9.09% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $143M -$1M -0.69% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $144M -$20M -12.2% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $164M +$25M +18% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $139M +$105M +309% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $34M -$4M -10.5% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $38M -$10M -20.8% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $48M -$12M -20% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $60M -$595M -90.8% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $655M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.