Moelis & Co Quarterly Deferred Income Tax Assets, Net in USD from Q4 2014 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
Moelis & Co quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2014 to Q3 2024.
  • Moelis & Co Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $440M, a 0.8% 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 $440M +$3.49M +0.8% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $444M +$6.44M +1.47% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $451M +$15.5M +3.56% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $437M +$7.59M +1.77% Dec 31, 2023 10-Q 2024-10-24
Q3 2023 $436M +$8.37M +1.96% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $438M +$9.32M +2.18% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $436M +$12.9M +3.05% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $430M -$18.5M -4.12% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $428M +$10.6M +2.53% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $428M +$6.89M +1.64% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $423M -$645K -0.15% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $448M +$23.8M +5.6% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $417M Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $421M Jun 30, 2021 10-Q 2021-07-28
Q1 2021 $423M +$15.2M +3.72% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $424M +$23.8M +5.96% Dec 31, 2020 10-K 2022-02-23
Q1 2020 $408M +$15.6M +3.99% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $400M -$2.36M -0.59% Dec 31, 2019 10-K 2021-02-24
Q3 2019 $393M -$19.5M -4.71% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $407M +$92.8M +29.6% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $392M +$79M +25.2% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $403M +$169M +72.2% Dec 31, 2018 10-K 2020-02-27
Q3 2018 $413M +$7.17M +1.77% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $314M +$47.3M +17.7% Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $313M +$40.2M +14.7% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $234M +$66.2M +39.5% Dec 31, 2017 10-K 2019-02-27
Q3 2017 $406M +$237M +141% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $267M +$99.1M +59.2% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $273M +$108M +65.3% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $168M +$2.29M +1.38% Dec 31, 2016 10-K 2018-02-28
Q3 2016 $169M +$4.23M +2.58% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $167M +$4.15M +2.54% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $165M Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $166M +$5.37M +3.35% Dec 31, 2015 10-K 2017-02-28
Q3 2015 $164M Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $163M Jun 30, 2015 10-Q 2015-08-06
Q4 2014 $160M Dec 31, 2014 10-K 2016-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.