MOODYS CORP /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Moodys Corp /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Moodys Corp /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $562M, a 9.5% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $562M -$59M -9.5% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $621M -$124M -16.6% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $745M +$171M +29.8% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $574M +$127M +28.4% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $447M +$132M +41.9% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $315M +$51.8M +19.7% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $263M -$224M -46% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $488M +$154M +46% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $334M -$14.2M -4.08% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $348M Dec 31, 2014 10-K 2016-02-25
Q4 2011 $386M +$22.5M +6.19% Dec 31, 2011 10-K 2012-02-27
Q4 2010 $363M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.