Deferred Tax Assets, Gross of Moelis & Co from 31 Dec 2013 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
Moelis & Co quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Moelis & Co Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $458,789,000, a 4.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Moelis & Co Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $458,789,000 -$20,523,000 -4.3% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $479,312,000 -$25,631,000 -5.1% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $504,943,000 +$14,699,000 +3% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $490,244,000 -$23,591,000 -4.6% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $513,835,000 +$35,026,000 +7.3% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $478,809,000 +$27,577,000 +6.1% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $451,232,000 +$40,891,000 +10% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $410,341,000 +$165,522,000 +68% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $244,819,000 +$70,074,000 +40% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $174,745,000 +$68,000 +0.04% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $174,677,000 +$8,080,000 +4.8% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $166,597,000 +$158,155,000 +1873% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $8,442,000 31 Dec 2013 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.