Deferred Tax Assets, Operating Loss Carryforwards of MOODYS CORP /DE/ from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
MOODYS CORP /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • MOODYS CORP /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $64,000,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

MOODYS CORP /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $64,000,000 +$6,000,000 +10% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $58,000,000 +$20,000,000 +53% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $38,000,000 +$2,000,000 +5.6% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $36,000,000 +$3,000,000 +9.1% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $33,000,000 +$16,000,000 +94% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $17,000,000 +$4,000,000 +31% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $13,000,000 31 Dec 2019 10-K 22 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.