Deferred Tax Assets, Gross of MOODYS CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

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 in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MOODYS CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $705,000,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MOODYS CORP /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $705,000,000 +$125,000,000 +22% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $580,000,000 +$18,000,000 +3.2% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $562,000,000 -$59,000,000 -9.5% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $621,000,000 -$124,000,000 -17% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $745,000,000 +$171,000,000 +30% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $574,000,000 +$127,000,000 +28% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $447,000,000 +$132,000,000 +42% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $315,000,000 +$51,800,000 +20% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $263,200,000 -$224,300,000 -46% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $487,500,000 +$153,600,000 +46% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $333,900,000 -$14,200,000 -4.1% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $348,100,000 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2011 $385,900,000 +$22,500,000 +6.2% 31 Dec 2011 10-K 27 Feb 2012 2011 FY
Q4 2010 $363,400,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.