MSCI Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • MSCI Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $26K, a 16.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $26K -$5K -16.1% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $31K -$5K -13.9% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $36K +$36K Dec 31, 2021 10-K 2023-02-10
Q4 2020 $0 $0 Dec 31, 2020 10-K 2021-02-12
Q4 2019 $0 -$632K -100% Dec 31, 2019 10-K 2020-02-18
Q3 2019 $11.8M $0 0% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $4.1M $0 0% Jun 30, 2019 10-Q 2019-08-01
Q4 2018 $632K -$10.9M -94.5% Dec 31, 2018 10-K 2020-02-18
Q3 2018 $11.8M Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $4.1M Jun 30, 2018 10-Q 2018-08-03
Q4 2017 $11.6M -$6.23M -35% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $17.8M -$3.25M -15.4% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $21.1M -$180K -0.85% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $21.2M +$21.2M +303214% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $7K -$202K -96.7% Dec 31, 2013 10-K/A 2015-03-02
Q4 2012 $209K -$570K -73.2% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $779K -$286K -26.9% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $1.07M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.