Deferred Tax Assets, Valuation Allowance of MSCI Inc. from 31 Dec 2010 to 31 Dec 2025

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
MSCI Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MSCI Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,382,000, a 72% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MSCI Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,382,000 -$3,498,000 -72% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $4,880,000 +$4,854,000 +18669% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $26,000 -$5,000 -16% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $31,000 -$5,000 -14% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $36,000 +$36,000 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 12 Feb 2021 2020 FY
Q4 2019 $0 -$632,000 -100% 31 Dec 2019 10-K 18 Feb 2020 2019 FY
Q3 2019 $11,800,000 $0 0% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $4,100,000 $0 0% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q4 2018 $632,000 -$10,943,000 -95% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q3 2018 $11,800,000 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $4,100,000 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q4 2017 $11,575,000 -$6,232,000 -35% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $17,807,000 -$3,245,000 -15% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $21,052,000 -$180,000 -0.85% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $21,232,000 +$21,225,000 +303214% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $7,000 -$202,000 -97% 31 Dec 2013 10-K/A 02 Mar 2015 2014 FY
Q4 2012 $209,000 -$570,000 -73% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $779,000 -$286,000 -27% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $1,065,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.