MOODYS CORP /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Moodys Corp /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q3 2024.
  • Moodys Corp /De/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $268M, a 1.52% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $268M +$4M +1.52% Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $267M +$2M +0.76% Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $270M +$2M +0.75% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $258M -$8M -3.01% Dec 31, 2023 10-Q 2024-10-23
Q3 2023 $264M -$72M -21.4% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $265M -$76M -22.3% Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $268M -$79M -22.8% Mar 31, 2023 10-Q 2023-04-26
Q4 2022 $266M -$118M -30.7% Dec 31, 2022 10-K 2024-02-14
Q3 2022 $336M -$27M -7.44% Sep 30, 2022 10-Q 2022-10-26
Q2 2022 $341M +$92M +36.9% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $347M +$107M +44.6% Mar 31, 2022 10-Q 2022-05-02
Q4 2021 $384M +$50M +15% Dec 31, 2021 10-K 2023-02-15
Q3 2021 $363M +$131M +56.5% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $249M +$61M +32.4% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $240M +$75M +45.5% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $334M +$105M +45.9% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $232M +$42.6M +22.5% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $188M Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $165M Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $229M +$32M +16.2% Dec 31, 2019 10-K 2021-02-22
Q3 2019 $189M Sep 30, 2019 10-Q 2019-11-01
Q4 2018 $197M Dec 31, 2018 10-K 2020-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.